I am a new user of NAV 2013.
In the “Vendor Ledger Entries” veiw the “Description” field for invoices lines populates from “Purchase Invoice” card the entry under “General” “No.”.
However, this “No.” is a number and not a description of the invoice.
Is there a way feeding a decription of the invoice from the “Purchase Invoice” to the “Vendor Ledger Entries” view.
Look forward to hearing all suggestions.
Avi IJM Accounts