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Reporthow to add Vendor Check Status (issued , Delivered , returned , cancelled and Collected in NAV 2017
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how to add Vendor Check Status (issued , Delivered , returned , cancelled and Collected in NAV 2017
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Mohamed are you a developer or a user.
If you are a user then I would prefer you please contact your partner for developing this functionality.
Cause adding only would not be the solution, you also need to flow the check status in the related tables also.
when am recording transaction at payment journal which paying to vendor check , I want to add check status (issued/delivered , canceled , returned and collect ) to be able to get list of checks issues or list of check collected by my vendor and so on .
Hi,
In which table do you want to add the status ?
elaborate more in details about Vendor Check status.
below is an example
I've created a field Vendor Status and added the field values Issued,Delivered,etc as option string in a table Vendor. I've added this field in the Vendor Card page
Could you give me more details about your answer
Hi,
You need to create a field Vendor Status with data type as Options in the table. Go to the properties (Shift+F4) of the field and add issued ,Delivered,returned,cancelled,Collected in the Option string
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