Comments
Much like the purchasing functionality with relation to vendor warehouses, when transferring material to a warehouse with the Reference - Vendor Account field populated, the address and GST information should be pulled from the Vendor account to allow GST to be calculated. This is a vital part of the Transfer process and is needed ASAP.
Another couple of reasons why the alternative solutions that you could use for this are less than ideal:
1.) Any other solution would rely on the creation of a Word document from a Word Template and the Word document getting saved against a record in CRM. So there are storage issues there - why generate the Word document if it's never going to be used except to generate the PDF. The current solution allows for the creation of a PDF without having to go through the interim Word document, and can be done entirely in memory, so no storage required if the PDF is just going to be printed or emailed.
2.) All other solutions that I've looked at require a Workflow or Flow to fire whenever an annotation is created in CRM. But this means that every note that gets created in CRM will result in a workflow firing, even if the note doesn't even have an attachment, or even if the attachment is not of the type which will get turned into a PDF by the flow. This is massively inefficient, and could result in thousands of flows/workflows firing which are doing nothing useful at all.
The fact is that fields "Serial No." and "Lot No." are editable in table 7311 "Warehouse Journal Line". Allas not "Warranty Date", "Expiration Date", "New Serial No." etc. So please include this table also in this request. I also have been setting these T83 fields to editable all the way up to NAV3.01B. We cannot go to SaaS at all if this is not changed in the very near future.