Network of MS Dynamics D365, AX, NAV, GP, SL, CRM, RMS, POS professionals › Forums › Microsoft Dynamics NAV / Navision › NAV Installation & Administration › Customizing "get posted document lines to reverse" output
This topic contains 0 replies, has 1 voice, and was last updated by Tristan 1 month, 3 weeks ago.
When we are creating a sales credit memo (for a return from customer for instance) we often use the functionality “get posted document lines to reverse”.
When we select the document lines, and click “ok”, our sales credit memo will be populated with the following lines:
– Posted invoice No
– Posted shipment No
– Item lines selected
Is it possible to customize this output to add certain elements?
I’d like to add the “posted document date” from the original invoice information
The idea being to be able to track time between invoice and return more easily!
though if you have a better idea on how to do that, that would be great too!
thanks in advance for the help!
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