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Getting Started with Dynamics NAV 2013 Application Development

You're reading from   Getting Started with Dynamics NAV 2013 Application Development Using this tutorial will take you deeper into Dynamics NAV from a developer's viewpoint, and allow you to unlock its full potential. The book covers developing an application from start to finish in logical, illuminating steps.

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Product type Paperback
Published in May 2013
Publisher Packt
ISBN-13 9781849689489
Length 230 pages
Edition 1st Edition
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Author (1):
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Alex Chow Alex Chow
Author Profile Icon Alex Chow
Alex Chow
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Table of Contents (17) Chapters Close

Getting Started with Dynamics NAV 2013 Application Development
Credits
About the Author
About the Reviewers
www.PacktPub.com
Preface
1. Getting Dynamics NAV 2013 on Your Computer – For (Almost) Free FREE CHAPTER 2. Getting Familiar with Dynamics NAV 2013 3. Exploring the Data Structure and Basic Layout of Dynamics NAV 4. Determining a Task List 5. Finding Similar Functions for Inspiration 6. Creating the Application – Tables 7. Creating the Application – Pages and Reports 8. Extending Our Application 9. Dynamics NAV Modules to Address the Specific Needs of Your Business Additional Resources and Conclusion Index

Defaulting fields using FlowFields


After we default the fields for the customer address information, we will also default the Vendor Name when the user enters the Vendor No. value.

Instead of using code this time, we will use the FlowFields feature in Dynamics NAV to display this information. For a full and detailed explanation on FlowFields, go here:

http://msdn.microsoft.com/en-us/library/dd338766(v=nav.70).aspx

FlowFields are basically a way to quickly display calculated information in a field. We will replicate this, but instead of calculating numbers, we will look up information.

Go to Properties for the Vendor Name field:

Change the FieldClass property to FlowField. Click on the AssistEdit button in the CalcFormula property.

Here you want to put in a formula to Lookup the Vendor table in the Name field where the No. field on the Vendor table is the same as the Vendor No. in the Complaint Header table. The following screenshot describes what we should have in place:

Click on OK once you...

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