Im new to Navision development and have a question im hoping cn be amswered here.
I have a change request to complete from the financial department.
Basically, they want to modify the Vendor pricing catalogue report, basically there are multiple entires of the same item product codes appearing on the report. They only want to see it once. From my limited understanding , they seem to want the product code shown once according to the Replenishment purchase unit.
I’ve been thrown in the deep end with loads of other stuff to get done also , so any help with this would be great, as i don’t have the courage to ask the senior programmers as they are so busy.