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Hi, I would like to ask. Not sure if this is a industrial standard or Navision Standard.
In one of our company, we have type = 'Resource', the no. is indicate as SPE SRV (Special Service), and REG SRV (Regular Service).
However, when it is printed on invoice, the index number was run in tens, such as 10, 20, 30, etc.
Can anyone advise is this an industrial standard for that particular company or is it a Navision Standard for a particular industry?
Thank you!
That doesn't look standard, the report may be a custom report or a modified report. Please check report selections sales and see if the report no. is 50000k range or in standard number range
Josh,
Is your Sales Invoice a Custom Report? The reason I ask is that I have never seen the Item Column not show the actual Item No. or Resource or Charge(Item), etc... on the Invoice as it appears on the Sales Order or Invoice. The number 10, show in the pic, looks like the Line No. from the Sales Line. If you have a Custom Report, I would look at the field in RDLC to see where the value is coming from. Its possible the Expression is selecting an incorrect field.
Hope this helps.
Thanks,
Steve
Hi Suresh, below is the index number. If there are more than one item, the item no. will go by 10, 11, 12 ...etc. some invoice, the item no. will appear as 70.
For Resources you can number them how you want, can you send the screenshot of the printed invoice and the index numbers you are referring, also let us know which invoice it is sales/purchase/... ?
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