Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 295 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Nav 5.0 SP 1 IN version
navuser1
Member Posts: 1,329
Hi all,
I'm using Nav 5.0 sp1 IN (Native).
I hv seen the field "Vendor Shipment No." in PO document.
Can you tell me what is purpose of this field ??
Can I store here Challan No. here ??
We can find another field "Vendor Shipment No." in Purchase Line as well as
Purchase Header table.
Plz tell me what is the relation between them ??
Plz reply.
I'm using Nav 5.0 sp1 IN (Native).
I hv seen the field "Vendor Shipment No." in PO document.
Can you tell me what is purpose of this field ??
Can I store here Challan No. here ??
We can find another field "Vendor Shipment No." in Purchase Line as well as
Purchase Header table.
Plz tell me what is the relation between them ??
Plz reply.
Now or Never
0
Comments
If u work on that then u should not ask .