Changing the Payment Terms Code in Purchase Order List

siimsandsiimsand Member Posts: 28

In the Purchase Order page I've added this field "Purchase Contract", which shows only the Contract No., but also contains Payment Term Code in a table for these contracts. On the Purchase Order page there's also a dropdown field called "Payment Terms Code", which should change correspondingly to changing the Purchase Contract. Any code/tips how to do this?

Thanks in advance.


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    siimsandsiimsand Member Posts: 28
    The problem's been solved!
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    krikikriki Member, Moderator Posts: 9,096
    [Topic moved from 'NAV/Navision Classic Client' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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