Vender Ledger Entries Description NAV 2013

Dear All,

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.

Thank you!

Avi IJM Accounts

Welcome to DUG!!

Put a value in variable and fetch data from Invoice and display on Page.