Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
How to get an automatic posting description customised for each vendor?
darklucy
Member Posts: 1
Hi,
Is it possible to have "Posting Description" bracket to fill automatically when I'm booking a purchase invoice? For some vendors I want it to say i.e. "Subscription 2018/", for others "Rent 2018/" etc. Even better yet, is it possible for a description to be the same as description in the first line of purchase line (where you put account number and amounts)? Thank you in advance!
Is it possible to have "Posting Description" bracket to fill automatically when I'm booking a purchase invoice? For some vendors I want it to say i.e. "Subscription 2018/", for others "Rent 2018/" etc. Even better yet, is it possible for a description to be the same as description in the first line of purchase line (where you put account number and amounts)? Thank you in advance!
0
Answers
you can use field "Posting Description" from table 38 "Purchase Header".
I think, this field is used for the description field in vendor ledger entries.
Maybe, you can change the necessary forms or pages i.e. Form 51 or Form 52 and show the field "Posting Description".