10
hi, I'm trying to work out the details of all the required fields when setting up a new item, a new customer and a new supplier.
is there a structure chart or workflow available within the system?
Larry,
Here is a Data Dictionary with Tables and Fields. Also, you could utilize a Rapid Start package that exports the Table and fields to Excel.
3000.NAV036-_2D00_-Data-Dictionary.xlsx
Hope this helps.
Thanks,
Steve
thanks for sending this through, useful but didn't quite provide answer.
What I am trying to do is for example, print a list of all fields in the vendor card setup - I can do it via the vendor card but the output is messy - it separates each tab into a new page and attempts to format it - I really just want a simple list of the fields, ideally with a flag to identify a required field.
Do I have to use some form of reporting tool?
Larry,
I could write a very long reply here... A lot of the Item, Customer, and Vendor Cards have required and fields that are based on the company you are setting up. I am attaching the NAV 2009 manuals on Customer, Vendor and Item.
Hope this helps.
Thanks,
Steve
NAV2009-Manage-Items.pdf NAV2009-Process-Customer_2D00_Sales-06.pdfNAV2009_5F00_Vendor_2D00_Purchases_5F00_05.pdf
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (