Vendor Check Status (issued , Delivered , returned , canceled and Collected) in NAV 2017

jaclyn
jaclyn Member Posts: 56
in NAV Three Tier
How to add Vendor Check Status (issued , Delivered , returned , canceled and Collected) in NAV 2017?

Answers

  • Slawek_Guzek
    Slawek_Guzek Member Posts: 1,692
    Open the database in DEV Env, edit the table 23 Vendor, add the "Vendor Check Status" field, set its type to Option, type your options in OptionString and OptionCaption properties
    Slawek Guzek - www.yitron.co.uk
    Business Central, MS SQL Server, Wherescape RED;

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