Question Status

Verified
Sijmen asked a question on 5 Jul 2013 12:43 AM

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.

Regards

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Verified Answer
Aleksandar Totovic responded on 5 Jul 2013 1:15 AM

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.

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Sijmen responded on 5 Jul 2013 2:27 AM

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?

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Suggested Answer
Mohana Yadav responded on 5 Jul 2013 2:33 AM

its not a setting.

you need to add field in table Requisition Line (Table 246)

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Suggested Answer
Aleksandar Totovic responded on 5 Jul 2013 2:41 AM

Yes, you need to add new field 'Vendor Name' in table. When you choose 'Vendor No.', system can fill new field.

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Sijmen responded on 5 Jul 2013 2:47 AM

Thanks for the answers. This is what I needed.

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Verified Answer
Aleksandar Totovic responded on 5 Jul 2013 1:15 AM

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.

Reply
Suggested Answer
Mohana Yadav responded on 5 Jul 2013 2:33 AM

its not a setting.

you need to add field in table Requisition Line (Table 246)

Reply
Suggested Answer
Aleksandar Totovic responded on 5 Jul 2013 2:41 AM

Yes, you need to add new field 'Vendor Name' in table. When you choose 'Vendor No.', system can fill new field.

Reply