Hi,
I am unable to locate the 'Apply to delivery challan' in NAV 2009 Subcontract order while receiving the material back from Vendor location.
After sending the material to vendor, we should be able to receive the material by clicking the "Apply to Delivery challlan" as we do in classic client.
If any one finds it how to bring in the field of 'Apply to Delivery Challan', please help and inform me how do go about it.
Thanks & Regards
Santosh
Where Stones can be transformed to Gold
0
Comments
in Subcontracting Order Sub form, select one line item,
click on Action button i.e.(Thunder-bolt icon)(Alt+f10) ,
Go to Line,
click on Order subcon. details.
Santosh
Where Stones can be transformed to Gold
In Table ID (13717) App. Delivery Challan Line No. field On-Lookup code,
change it from
IF DeliveryChallanLineList.RUNMODAL = ACTION::LookUpOK THEN BEGIN
to
IF DeliveryChallanLineList.RUNMODAL = ACTION::OK THEN BEGIN