Once the ENTER key is hit, Navision will update the No. Series table and insert a new record into the Purchase Header table.
Fields updated in No. Series table are:
- Last No. Used
- Last Date Used
Fields updated in Purchase Header table are:
- Document Type
- No.
- Ship-to-Name
- Ship-to-Address
- Ship-to-Address 2
- Ship-to-City
- Order Date
- Posting Date
- Posting Description
- Applies-to Doc. Type
- Ship-to Post Code
- Ship-to Country Code
- Bal. Account Type
- Document Date
- NO. Series
- Posting NO. Series
- Receiving No. Series
- Status
- Invoice Discount Calculation
- IC Status
- IC Direction
- Doc. No. Occurrence
2. Select a vendor in the Buy-from Vendor No. field in the Purchase Order Header.
Navision will automatically populates the Purchase Header with the information from the Vendor selected. The fields updated in the Purchase Header table are:
- Buy-from Vendor No.
- Pay-to Vendor No.
- Pay-to Name
- Pay-to Address
- Pay-to City
- Pay-to Contact
- Ship-to Name
- Ship-to Address
- Ship-to Address 2
- Ship-to Contact
- Payment Terms Code
- Due Date
- Pmt. Discount Date
- Shipment Method Code
- Location Code
- Vendor Posting Group
- Invoice Disc. Code
- Language Code
- Purchaser Code
- SST Registration No.
- Gen. Bus. Posting Group
- SST Country Code
- Buy-from Vendor Name
- Buy-from Address
- Buy-from City
- Buy-from Contact
- Pay-to Post Code
- Pay-to Country Code
- Buy-from Post Code
- Buy-from Country Code
- Ship-to Post Code
- SST Bus. Posting Group
- Buy-from Contact No.
- Pay-to Contact No.
- Responsibility Center
- Inbound Whse. Handling Time
3. In the Purchase Line, select Type as Item and then select an Item No.
Related records from Document Dimension will be deleted and then new records will be inserted.
26 fields in the Purchase Line table will be updated. The
- Buy-from Vendor No.
- No.
- Location Code
- Posting Group
- Expected Receipt Date
- Description
- Unit of Measure
- Direct Unit Cost
- Unit Cost (LCY)
- SST %
- Unit Price (LCY)
- Pay-to Vendor No.
- Gen. Bus. Posting Group
- Gen. Prod. Posting Group
- SST Bus. Posting Group
- SST Prod. Posting Group
- Unit Cost
- SST Identifier
- Unit of Measure Code
- Responsibility Center
- Inbound Whse. Handling Time
- Planned Receipt Date
- Order Date
- Safety Lead Time
No comments:
Post a Comment