Sales Invoice

sapan24

Hi,

One of our client has a requirement that when they print or preview the sales invoice they want to have an option to select which bank they want the amount to be remitted to. So then depending on the selection the report footer should show the details of the bank selected. Please help

Thanks

Regards,
Sapan

Chinmoy

Sapan,

You have to customize this calling an intermediate form and getting the selection of Bank from the user. There is no option in base NAV for such a functionality.

Chn

vijay_g

You can also put the selection on the request page of the report.

Chinmoy

I suggested an intermediate form, because it looks like that the input given by the user needs to be saved somewhere with the sales invoice.

clausl

I would add an option on the Request Page or use the visibility toogle so the end user dynamically can change this in the report.

/Claus Lundstrøm

abhi1901

sapan24 wrote:

Hi,

One of our client has a requirement that when they print or preview the sales invoice they want to have an option to select which bank they want the amount to be remitted to. So then depending on the selection the report footer should show the details of the bank selected. Please help

Thanks

Regards,
Sapan

Be clear that do you want to save this bank detail or the user will always select the bank every time before preview the report.
In that case, he can select different bank for a single document. For this just provide a field in request form and set relation to bank account table.

Or if you want that same bank account should be print every time for the same invoice no then give him a selection at Posted invoice form. This will be more correct way to do this.