Suggest Vendor Payments

Village_Idiot
Village_Idiot Member Posts: 17
in NAV Three Tier

There is a custom field on the Vendor Ledger Entry Table, so the requirement is to summarize by vendor by the new custom field. I cannot figure out how to add the extra loop for this to happen. Help anyone?

Answers

  • Miklos_Hollender
    Miklos_Hollender Member Posts: 1,627

    This does not sound easy. I do not have access to the code base now to check, but summarizations are typically done with a temporary table, which needs to be then extended and then probably not a new loop, but the original loop changed.

  • RockWithNAV
    RockWithNAV Member Posts: 1,193

    Ok, this is doable but not that straight forward. We have something by default as summarize by vendor, so you can get an idea how that does and start your code.

    Something which I am thinking why you need this?
    You can use the priority field to prioritize your vendor as per your wish.

    Thanks

    Blog - rockwithnav.wordpress.com/
    Twitter - https://twitter.com/RockwithNav
    Facebook - https://facebook.com/rockwithnav/

Categories