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ReportI could not find in our NAV 2013 R2, "COMBINE VENDOR". May I know how to have this option?
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I could not find in our NAV 2013 R2, "COMBINE VENDOR". May I know how to have this option?
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Vendor - OnPreDataItem()
IF (OldVendor = '') OR (NewVendor = '') THEN
EXIT
ELSE BEGIN
IF NOT CONFIRM(Text001) THEN
EXIT;
Window.OPEN('#1################################');
Vendor.SETRANGE("No.",OldVendor);
END;
Vendor - OnAfterGetRecord()
IF (OldVendor <> '') AND (NewVendor <> '') THEN
WITH Vendor DO BEGIN
Vend.GET(NewVendor);
TmpVendor.INIT;
TmpVendor.TRANSFERFIELDS(Vend,FALSE);
Vend.DELETE;
Window.UPDATE(1,Text002);
IF VendAgrmt.GET(OldVendor,'') THEN (we have agreement functionality in Russia)
VendAgrmt.DELETE; (we have agreement functionality in Russia)
IF RENAME(NewVendor) THEN BEGIN
TRANSFERFIELDS(TmpVendor,FALSE);
MODIFY;
Window.UPDATE(1,Text003);
END ELSE BEGIN
TmpVendor.INSERT;
Window.UPDATE(1,Text004)
END;
SLEEP(200);
END;
Vendor - OnPostDataItem()
Name ConstValue
Text001 Are you sure?
Text002 Change links process are going
Text003 Change links process completed
Text004 Change links process failed
Text005 Type must not be %1
Download a Russian demo database. Look for the functionality and copy it. Ask a developer (your partner) to do it.
Then is there other option / solution to Remove Duplicate Vendors?
"Combine Vendor" (or Combine Customer) is part of Russian Localization.
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