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Microsoft Dynamics NAV (Archived)

NAV: Extra text-field to Sales Line Table ???

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Posted on by 195

 Hi folks,

 I am wondering if it might be possible to add an extra text-field to the Sales Line Table?

We would like to get an extra text-field (25-30 characters wide) in the Sales Line Table to enter different reference-numbers that neeeds to be connected to the Item on the Sales-Line.

(Yes, I do know that Dimensions often are a very useful tool, though not in this particular case, helas)

However, the Sales Line Table looks extremly crowded with existing fields. Will that be a problem if You would like to add an extra text-field. Further, will it be difficult to add such a text-field?

/BeanCounter

.

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  • Community Member Profile Picture
    on at

    Hi,

    Yes it is very easy to add in a field but you will need to think through were you need this e.g. flow to shipments / invoices. I suggest talking to your partner as this is a minor modification but may need to be though out fully.

  • BeanCounter Profile Picture
    195 on at

    Hi Dave,

    Thank you very much for the information. 

    This extra text-field will be inserted between the Item-No-, Description-fields and the Quantity-, Unit Price Excl-, Line Discount %-, Line Amount Excl-, Qty to Ship-fields respectively.

    It will solely be used to keep track of a reference number, for each Sales Line, by which it should be possible to select the corresponding Sales Lines that comprises the reference number chosen. 

    The extracted Sales Line data will then be used to compile reports.

    (and as I mentioned in the post above, using dimensions is not an option in this case)

    Further, I reckon that the insertion of such an simple text-field will not impinge on the compability with future Navision releases. Is this a correct assumption? 

     

    /BeanCounter

  • Community Member Profile Picture
    on at

    Hi BeanCounter,

    Depending on your method of invoicing then this will be deleted off the sales line table when post the invoice (i.e. Invoice from sale order as opposed to get shipment lines)

    To add this you will need to have table designer and form designer on your license.

    Here's the steps (and please try on a test envoirnment first):

    1. Go the object designer and find the sales line table (table 37)

    2. Add in field for Reference - type test - length 30 (use field no. 50000)

    3. Save and compile

    4. Design the sales line form (form 43)

    5. Click on the Field Menu button in the header and highlight/select the new reference field. Click on the list form where you want to place the field.

    6. Save and compile

    This is such a minor modification that it will not be significant in upgrading.

    Hope this helps.

     

  • BeanCounter Profile Picture
    195 on at

     

    Dave, thank you very much for your input.

     

    Regards

    BeanCounter

  • Community Member Profile Picture
    on at

    Glad to Help

  • Ron Saritzky Profile Picture
    110 on at

    Just [perhaps] a silly question - are you currently using the field "Description 2"?  If not, you can just expose that field on the sales order and invoice forms - even rename the column heading if you choose.  The field is already in the database in the proper places.

     Ron

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