Archive Blanket Purchase Order Autometically

Madhavi_Pandey

Hi Experts,


Is there any way in Navision to archive Blanket Purchase Order, automatically ?? In Navision it is done for Purchase Order(through activating Archive Quotes and Order checkbox in Purchase & Payables setup) not for Blanket Purchase Order But I want same feature for Blanket Purchase Order.

mohana_cse06

You need to customize it same as Order

julkifli33

i have question regarding blanket order
I was wondering if I will be able to find out who is the person that had open a new blanket order. Could you advise how to?

mohana_cse06

1. If you have added any newfield with User Id and updated this field each time you insert a new record then you can find the user id from here.
2. If you have activated change log then you can get the info from here also..

julkifli33

i already activated
after that i try create new sales order
but i cant find, where should i check

mohana_cse06

Did you also setup Table List for table 36?

julkifli33

mohana_cse06 wrote:

Did you also setup Table List for table 36?

yes already have
i attach image for the setup and Change Log Entry

mohana_cse06

Then you have UserID SA with Insertion type for table 36...isn't it what you are expecting?

julkifli33

no.
what i want is ....
tracking... for example
DOC001 was made by USER A
DOC002 was made by USER B
something like that
does standard NAV have that?

mohana_cse06

Restart your classic client and try...it has to be created like this

julkifli33

wow, mohana, its works now !
thanks
anyway do we need special license to do this?

mohana_cse06

Yes, you should have granule 3080 - General Ledger - Change Log

julkifli33

mohana_cse06 wrote:

Yes, you should have granule 3080 - General Ledger - Change Log

great !
you save my day

mohana_cse06

julkifli33 wrote:

mohana_cse06 wrote:

Yes, you should have granule 3080 - General Ledger - Change Log

great !
you save my day

Welcome