LS NAV 2013 Retail Status in Purchase Header

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Posted on by General Journal Pos...

Hello Experts,

I have noticed a field in the table Purchase Header called Retail Status with the options of New, Sent, Part. Receipt, Closed - OK and Closed Difference, so could you please inform me how the value is chosen in it and how system decided it should be New or Sent or Closed...etc.

Thanks Gentlemen in advance.

Regards,

Imad

Categories:

Purchasing