NAV: Handling Record Links efficiently

This post comes from a request I’ve received today regarding a problem on opening an attachment to a Purchase Order in NAV. As you know, Microsoft Dynamics NAV permits you to “attach” links to external documents to a NAV entity. If I have for example a Purchase Order and I want to attach a document that comes from my vendor (for example a PDF), I can click on Links , select New and then select a file to attach to the Purchase Order: When selected, NAV stores a link to this file in the Record... Read the full text.
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