Hello, is it possible to get the vendor name on the requisition worksheet in Standard nav 2009 r2?
I know that on the Item screen in the Purchase tab a vendor must be selected, but on the req. worksheet only the vendor.no is shown and not the name related to it.
You can see in bottom section of requisition worksheet field 'Buy-from Vendor Name' venodr name for each line where you define Vendor No.
This is the same on Classic and RTC. If you want vendor name on each line, you must customize that.
Thanks for the answer. Do you mean customize that in away to manual program it or set this up with settings in Nav?
In case it's settings, in Nav where do I start?
its not a setting.
you need to add field in table Requisition Line (Table 246)
Yes, you need to add new field 'Vendor Name' in table. When you choose 'Vendor No.', system can fill new field.
Thanks for the answers. This is what I needed.
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