Setup multiple No. Series for a single field in NAV
Introduction:
This blog shows how multiple number series are to be set up for a single field in NAV. The number series has to be setup dynamically on Assist-Edit of the page.
Pre-requisite:
NAV 2017
Demonstration:
1. Create a No. Series : Create a number series in the No.Series and then create a relationship.
2. Create a field in Sales & Receivable Setup which has relation No. Series Table:
3. On the Card Page Enable the AssistEdit property for that field. On the Assist Edit Trigger add a function call and Update the current page: This function checks whether the field No.Series is present in the Sales & Receivables Setup and then runs the No.Series via RUNMODAL using SelectSeries and selects the current series using SetSeries function.
4. Result:
Conclusion:
Thus, by this method, multiple customized No. Series can be added to a single field.
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