Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K 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
- 310 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
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Variant Code not always showing..
yuppicide
Member Posts: 410
I have a weird problem. Navision 3.10
We have entered most of our new items in Navision for the 2010 season.
We followed the steps we normally take to create new item cards and item prepacks.
For example let's say our item number is 1450-0111 and it has colors Red, Black, and White available. When we are entering orders normally we see the column "Prepack Code" which shows us 1450-0111R for example if we've entered red on the order. No problems there.
One lady wanted an easy way to send a foriegn customer all the details of an order. She wanted to enter the order exactly as she sent it to us through our fax machine. This way she wouldn't miss entering anything. She then wanted to export that into Excel so she can sort it for the person.
The problem with that it doesn't say the full color name. So I told her to show the Variant Code column and then copy to Excel.
That's when we noticed that it doesn't always show. On some orders we see RedXL. On some orders that field is blank.
Any suggestions as to what we've done wrong? I don't know if it really matters since we don't normally use that Variant Code field on the Sales Order Screen and don't know if it will cause any troubles. A lot of the items are doing this.
We have entered most of our new items in Navision for the 2010 season.
We followed the steps we normally take to create new item cards and item prepacks.
For example let's say our item number is 1450-0111 and it has colors Red, Black, and White available. When we are entering orders normally we see the column "Prepack Code" which shows us 1450-0111R for example if we've entered red on the order. No problems there.
One lady wanted an easy way to send a foriegn customer all the details of an order. She wanted to enter the order exactly as she sent it to us through our fax machine. This way she wouldn't miss entering anything. She then wanted to export that into Excel so she can sort it for the person.
The problem with that it doesn't say the full color name. So I told her to show the Variant Code column and then copy to Excel.
That's when we noticed that it doesn't always show. On some orders we see RedXL. On some orders that field is blank.
Any suggestions as to what we've done wrong? I don't know if it really matters since we don't normally use that Variant Code field on the Sales Order Screen and don't know if it will cause any troubles. A lot of the items are doing this.
0
Comments