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Validate Bank Account No.
sameer_79
Member
Posts:
39
2010-03-20
edited 2010-03-20
in
NAV/Navision Classic Client
Dear All,
Iam Using Nav 4.3, on Vendor Form i have a field named Bank Account where Bank Account Code is associated from Bank Master, i just want to display Bank Name also, on vendor Card,what to do ?????
Regards
Sam
0
Comments
bestianhow
Member
Posts:
120
2010-03-20
Add new field called Bank Name in Vendor table.
The field use lookup flowfield to display the account name.
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The field use lookup flowfield to display the account name.