Vendor notes

We are trying to add notes against a vendor but doesn’t allow it to be saved, it doesn’t give me an error code relating to a missing table or permissions.

Any ideas??

Try to compile the table 2000000068 and then try adding the notes again could be a problem with record links…

Thank you, that did the trick.

Would you know off hand what table I would need to use so a staff member could access the Purchase Credit/Adjustment/Notes

Regards
Andrew

all the notes will be added to the same table…2000000068… with the table ID and its respective primary key as reference…

system automatically fetches the data…based on ur primary key and the table that ur are using…

Hi again Anil,

I thought I might ask you of another query before posting to the forum

I can not find the appropiate table for the follow error

“You do not have permission to read the Service CR/Adj Note Line Table”

Any clues would be appreciated

Regards

andrew

Hi,

This is some navision table where are user is missign permissions. so you need to add those permissions to the user that is it it has no relation with the std notes for rtc

yes I understand

you say add the permission straight to the user but I do not know what table it is

I have a full list but can not find relavant table

Andrew

yes I understand

you say add the permission straight to the user but I do not know what table it is?

I have a full list but can not find relavant table

Andrew