How to fetch PO header and line data on Sales Order screen

Markandey_Pandey
Markandey_Pandey Member Posts: 178
edited 2009-12-29 in NAV/Navision Classic Client
Hi all,

I have a special requirement, here i want to have some PO header and line data on sales order.

The fields required are: Vendor No,Vendor Name,Vendor Invoice No from header and
Item No, Description and QTY from line.

Can anybody help me in this regard.
Markandey Pandey

Comments

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    what is the actual client requirement, if you explain then it is possible to throw functionality to do customization.
  • Markandey_Pandey
    Markandey_Pandey Member Posts: 178
    chengalasettyvsrao wrote:
    what is the actual client requirement, if you explain then it is possible to throw functionality to do customization.


    Actually we are using Purchase Order screen for receiving Job work item for that we have already created a Order using Sales Order, In Purchase order screen we are using Order:->Special Order- Get Sales Order to refer to the order on Sales Order.
    Then again we are using Sales Order to invoice for the same, here what i want is to have a drop down field from which i could select the vendor invoice no that was entered for receiving the item.
    Markandey Pandey

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