I have 3 stores A, B, C with POS printer. Our NAV server is found in store A whereas B & C access to NAV server through Remote desktop. In company information I have put the address and phone number of store A and logically invoices would print only the contact information from A because the information is taken from table Company information.
Let say, I need to print an invoice in store B, I want it to show the phone number, address, store name of B only.If I do so it will print the contact information of A on invoice of store B only as it use the company information table from our server in store A.
Is there a way or an option to make it print the contact for only store B and/or C?
Company info is for LEGAL address, but by default that is used on docs. Moreover, in some countries both are required to be printed - legal AND actual place(s) of business, in your case, one of the stores.
I suppose you mean Sales Invoice - do you use Responsibility Center functionality? If yes, printed invoices can be modified to use address/contact info from RCs.
All possible another ways will still need modifications - but why to invent a bicycle if is there already?
Besides, usage of RCs will give you additional benefits - as filtering out Invoices by RC, so store A see only their invoices, not everything mixed up, not to speak about different reporting possibilities by store.
All possibleanother ways will still need modifications - but why toinvent a bicycle if is there already?
Besides, usage of RCs will give you additional benefits - as filtering out Invoices by RC, so store A see only their invoices, not everything mixed up, not to speak about different reporting possibilities by store.
I did exactly what you suggested. well… it took me some time but it’s worth it. Now it works exactly as I wanted. Each user working at store B has been related to the table Store Contact and then modified the sales invoice with store contact information according to the users who are logged on. I had some help with a NAV developer too.
Just like mr Ivans, he said RCs would have provided a better way of working in terms of reporting and filtering for orders & invoices.
Didier, you should never create new functionality for something that already exists. It may solve your immediate problem, but it is not a correct solution.