Assigning Item charges manually
sulav.thapaliya@agile.com.np
Member Posts: 8
Hello All,
I have this customization to be done when we apply the item charges,it should be based on amount to assign field.
Like,If I am selecting the receipt lines from various purchase receipt,we should be able to divide the total unit cost amount by manually entering into the Amount to Assign Field so that Qty. to Assign is validated and updated accordingly.I did some modification but its not working at all.How can I achieve this customization?
Any kinds of help will be appreciated
Thank You
I have this customization to be done when we apply the item charges,it should be based on amount to assign field.
Like,If I am selecting the receipt lines from various purchase receipt,we should be able to divide the total unit cost amount by manually entering into the Amount to Assign Field so that Qty. to Assign is validated and updated accordingly.I did some modification but its not working at all.How can I achieve this customization?
Any kinds of help will be appreciated
Thank You
0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.7K Microsoft Dynamics NAV
- 18.8K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 329 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions