I wanted to add an Option in the New Vendor Card. In the General Tab i want to add Additional information (Vendor Type)
Like Medical supplies or Pharmaceutical Supplier. so is there any option to Add or Edit the existing Tabs.
First, you have to add a field in vendor table and then
add the field in vendor form
Thanks for quick reply, it will be more helpful if u can show me the steps.
This is not a training class to show to step by step procedure.
Consult your senior technical person or read some basic navision documents
try c/al reference guide in help
or view it here: http://msdn.microsoft.com/en-us/library/dd355166.aspx
or look at any option value in the system to see how it works.
or perhaps setting Different Vendor Posting Groups per “type” of vendor
Vendor Type is a standard field in IN Database.
So you will have to design the vendor table,go to field no. 13730 - Vendor Type and in this field property ,find OptionString and at the last type your required option (i.e ,Manufacturer,First Stage Dealer,Second Stage Dealer,Importer,Medical Supplies).
After adding the option you can see that this field is avaliable in Tax Information Tab under Excise.