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Adding/Removing Comments on Vendor Card

24 Jun

It was required that, if any vendor has comments against it in Vendor Card, it should be highlight in some way so that the user can identify such vendors just having a look on Vendor List.

To achieve this, Vendor List have been modified in such a way that if any vendor has comments attached in Vendor Card, it will be highlighted in “Red-Italicized” in Vendor List.

To Add comments go to:

       Vendor Card > Home Tab > Vendor Group > Comments.

       In open Comment Sheet, enter whatever comments you want and click OK to close.

To Remove comments go to:

       Vendor Card > Home Tab > Vendor Group > Comments.

       Right Click on comment line and select “Delete Line”. Click OK to Close.

Do not remove the comments manually as it will not remove the line from database, blank line will still be there.

 

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Posted by on June 24, 2014 in ERP, Materials, Navision

 

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