Insert Std. Cust. Sales Lines Field, Sales & Receivables Setup Table
Specifies how you want to use standard sales codes in Microsoft Dynamics NAV. You can assign standard sales codes to customers. Later, when you set up a sales document for a customer to which you assigned a standard sales code, you can let the program insert standard sales lines in different ways. For more information, see How to: Set Up Standard Sales or Purchase Lines.
No matter which method you choose here, you can always change the information that is inserted on the lines afterwards.
Options
| Option | Description |
|---|---|
Manual |
Microsoft Dynamics NAV will not automatically insert standard sales lines on sales documents that you create for a customer. In that case, you must use the Get Std. Cust. Sales Codes function to insert the standard sales lines that you set up for that customer. For more information, see How to: Insert Standard Purchase Lines on Documents. |
Automatic |
Microsoft Dynamics NAV will automatically insert standard sales lines on sales documents that you create for a customer. If you have set up more than one standard sales code for a customer, a window with all the existing codes for that customer will appear from which you can select the code you want to use. If no codes are set up, nothing will happen. |
Always Ask |
Microsoft Dynamics NAV will always show a window with all the existing standard sales codes that you set up for the customer. If no codes are set up, nothing will happen. |
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Sales & Receivables Setup Table | Sales and Receivables |
| Sales & Receivables Setup Table | Sales and Receivables |
| Sales & Receivables Setup Table | Sales and Receivables |
See Also
Tasks
How to: Set Up Standard Sales or Purchase Lines