Items are not directly connected/assigned to a vendor. so what Do you mean exactly? All Items used in purchase lines, posted receipt lines, vendor ledger entries, ...? Or Do you have a customized solution with a vendor no. Field on item card?
best regards
Franz Kalchmair, MVP
Alias: Jonathan Archer
I've got the same issue here.. i want to show all the item No. in the line fast tab of the purchase order, based on the 'Buy from vendor No.' field that must be filled by the user in the general fast tab
Answers
so what Do you mean exactly? All Items used in purchase lines, posted receipt lines, vendor ledger entries, ...? Or Do you have a customized solution with a vendor no. Field on item card?
Franz Kalchmair, MVP
Alias: Jonathan Archer
please like / agree / verify my answer, if it was helpful for you. thx.
Blog: http://moxie4nav.wordpress.com/
If my understanding is correct you are looking for all items for a vendor using - Item Vendor.
But where you want it - In Purchase line or a custom page developed.
Do let us know.
Thanks & Regards,
Saurav Dhyani
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