Good Morning,
I need help on by passing EDI segments in NAV 3.70b:
I am setting up a out going 850, purchase order, and I need to use N9 and MSG to send special instructions, at header level. I set N9 and MSG up as a loop and I need help to set them up to by-pass both N9 and MSG when there is no value in MSG01.
Thanks for any help.
CouberPu
0
Answers
You need to modify codeunit 14002357 - E.D.I. Purchase Order Send.
You will most likely need your Navision partner to help you with this coding.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Thanks. I am working on it.
You're welcome
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book