whats the quickest way to reopen all the purchase orders that have been released
in both if their is, [ SQL and Dynamics NAV itself]
Welcome to DUG!!!
You can write Report by taking Purchase header as Dataitem Set Filter on document type Order
and write following code on OnAftergetrecord
Status:=Status::Open
Modify
How about place a filter on the status field for “Released” status Then hold down the Ctrl-Q
ALT-U-O will works. Not sure whether Cntrl-Q is standard shortcut.At least not in Indian version.
But if the Nos of released PO is more than report would be a feasible option.
Regards,
Faisal Bukhari
Worked! though one at a time