I would like to create a report that would show the different types of customer we have. I have created in Microsoft NAV a dimension for customer type that I want all posted invoices to be tagged with.
I've also set them up as a default dimension but I've realized that invoices being posted in NAV does not have the customer type code that was set up in the default dimension table. I am not sure
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How you are selecting customer on POS client?
You need to attach dimension on customer no
POS Client that came with LS Retail
This is my default dimension...
Table ID No. Dimension Code Dimension Value Code
18 SNC00685 CUSTTYPE 10036
This is my dimension value...
Dimension Code Code Name Dimension Value Type
CUSTTYPE 10036 Vietnamese Standard
Thanks,
Stacy
I have definitely set the value posting to be the exact same codes but still unable to see the any posted invoices with any of the set codes. I am able to see the codes assigned to customer transactions that are done in our POS system but no sales transactions in NAV.
Hi StacyF,
Did you set the Value Posting in the Default Dimensions to Same Code?
Can you share a Default Dimension record that you created?
Is the customer type dimension value assigned to a sales order/sales invoice if you create one with one of your customer?
Regards,
Marcell
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