I have this strange field in the Customer/Item Statistics report.
This field, when used, produces the following numbers:
I can't find these numbers referenced anywhere else in the system, I was hoping to filter purchases by using these numbers in some other page in NAV. Does anyone know anything about this field?
*This post is locked for comments
Hi
As mentioned by Suresh the Entry No. is belongs to Value Entry Table, if you want to filter Purchase, there is a field "Item Ledger Entry Type" in the Value Entry Type and Document No. check these two fields.
Regards
Rajasekhar.Y
Entry no. field is the primary key field for the value entry table, which is used to identify uniquely every value transaction, that cannot be used to identify purchases or any document. You need to use the Document No. on the Value Entry table to filter for a particular purchase or Source No. to filter for a specific vendor.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156