notes featur ein NAV2009

cwtan71

Hi

In NAV2009, when I enter a note in the Purchase Order, the note disappear after the PO had been completely received and invoiced. Is there a way to populate the notes entered in Purchase Order to respective documents, e.g. posted purchase receipts and posted purchase invoices?

Thanks.

Regards,

Wilson

deV.ch

Use COPYLINKS function in Codeunit 90 to copy the notes from one record to another.
(Notes are stored in Record Link table)

VarathaRaju

In Purchase Post codeunit COPYLINKS Function is there. and it working fine when we post an order.
Check in all posted purchase Related Pages whether factboxarea for NOTES is visible --> TRUE.
If Not create new Factbox Area and Set PartType ---> System , System Part ID ---> notes.