This document shows how to change reports to different formats.
You can set up reports for various documents with various report selection windows. Following is a list of Report selection windows provided by NAV:
- Report Selection – Sales
- Report Selection - Purchase
- Report Selection – Inventory
- Report Selection – Service
- JW Report Selection
- Report Selection – Cash Flow
- Report Selection – Warehouse
- Report Selection – Prod. Order, etc.
1. In order to change the type of report to print on a Sales Quotes, Sales Orders, Sales Invoices, Sales Shipments, or Purchase Orders, use “Report Selection – Sales”.
2. Search “Report Selection- Sales” & select related link.
3. Choose the type of document from the drop down in Usage field, for example, “Order”.
4. Check Report Id, 14022523 – Sales Order report is already selected, 14022523 print sales order with picture.
5. Now go to sales Order & select the order you want to print with picture. Select Print/Send à Print Confirmation.
6. Check Show Picture option & Print the report.
7. Go back to “Report Selection – Sales” and choose “Order” again but this time choose Report ID number 14022506 in order to print the report without pictures of the items. Click OK
8. Go back to the same Sales Order and Click Print Confirmation.
9. This time the report printed will not have item pictures.