Add distribution method to invoice

Business Central/NAV User Forum
1

I would like to add the distribution method from the customer card to the invoice. I have added the field but I am getting a number instead of the text. For example if the customer distribution is “email” on their card, “2” will print on the invoice.

Nav 2009

Thanks in advance for any help I can get.

2

Hi Dennish,

I assume that this is an Option field - use FORMAT( “Distribution Method”) to show the text of the option.

3

Thanks Dave,

Works great.

4

Glad to Help [:D]