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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / NAV vendor name on Req...
Microsoft Dynamics NAV (Archived)

NAV vendor name on Req. Worksheet

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Posted on by Sijmen 265

Hello, is it possible to get the vendor name on the requisition worksheet in Standard nav 2009 r2?

I know that on the Item screen in the Purchase tab a vendor must be selected, but on the req. worksheet only the vendor.no is shown and not the name related to it.

Regards

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  • Verified answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at

    You can see in bottom section of requisition worksheet field 'Buy-from Vendor Name' venodr name for each line where you define Vendor No.

    This is the same on Classic and RTC. If you want vendor name on each line, you must customize that.

  • Sijmen Profile Picture
    Sijmen 265 on at

    Thanks for the answer. Do you mean customize that in away to manual program it or set this up with settings in Nav?

    In case it's settings, in Nav where do I start?

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 61,001 Super User 2025 Season 2 on at

    its not a setting.

    you need to add field in table Requisition Line (Table 246)

  • Suggested answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at

    Yes, you need to add new field 'Vendor Name' in table. When you choose 'Vendor No.', system can fill new field.

  • Sijmen Profile Picture
    Sijmen 265 on at

    Thanks for the answers. This is what I needed.

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