How to post documents not similar to standart orders?

AndreyHrynyuk

Hi all,
I am new to navision and i am trying to organize posting for a project that i am developing.
The problem is that i am not using standart navision orders. Thats the example of how my Order looks like




There are also a lot of other tables and all orders are saved to Rentor Order table. i created posted documents and ledger and register for my order. though i dont know how to make it work. Can i post that type of order somehow so i can use all the navigation thing and input that values in G/L w/o redesigning whole solution?

HannesHolst

Hi,

No - to create G/L Entries you would have to develop your own solution and I do not recommend it because of it's complexity. Have a look in Codeunit 80 as a starting point.
The "Navigate"-functions scans a predefined set of data. You would just to have to add your new tables.

AndreyHrynyuk

is there any tutorial about how to do that?

HannesHolst

Hi,

No. You would have to analyse the code.
With such requirement, best practise is always to integrate in Sales Order- or Service Order-process.

lubost

I recommend to your "posting" routine should fill standard purchase/sales document a then post it in background in standard way.

AndreyHrynyuk

HannesHolst wrote: »

Hi,

No. You would have to analyse the code.
With such requirement, best practise is always to integrate in Sales Order- or Service Order-process.

Done it w/o integration with standart navision. but thanks all for answers