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No Series not the same
jwilder
Member Posts: 263
In previous versions of NAV we had 2 related No. Series for Purchase Orders. One started with a P and the other with an S (Default Nos = True in No. Series table). When you selected one of these it would remember next time which series you chose so you could just hit tab and it would choose your last series.
In NAV 2016 this behavior does not seem to exist. In a related No. Series it always chooses the first one not what you chose last time.
Am I missing something or is this just the way it works?
In NAV 2016 this behavior does not seem to exist. In a related No. Series it always chooses the first one not what you chose last time.
Am I missing something or is this just the way it works?
Jason Wilder
jwilder@stonewallkitchen.com
jwilder@stonewallkitchen.com
0
Answers
they've changed the code and it's getting the recently used No. Series when you validate the Vendor...
Cheers