In got an issue about service document texts in an up to date NAV 2009 SP1 database_
If I enter Text Lines (Type =" ") in the service worksheet (i.e. to describe a resource or item)
they are not transferred to the shipment and invoice lines when I book the document.
In this specific project text lines are necessary to appear on the service invoice and shipment documents to provide detailed information about the repair (at the same position they were entered in the worksheet).
Did I forget to setup anything or is this standard behaviour of NAV 2009?
I wonder why i can set up extended texts to be displayed on service documents but i dont see this working for any kind of standard text line..
What possibilities do I have to transfer text lines without any amount or price to the service invoice?
Thanks for your help.
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