Open the 
Expected Related Requirements window.
Related Requirements and All Requirements provide similar visibility to Items, Tools, Vendors or Other cost generating activities required to execute the order. The Type field specifies the type of Requirement. With a type selected, TAG will provide a selection list when the No. field is clicked. Select the requirement desired to be associated with the Order from the list.
The cost used to populate the Unit Cost field is retrieved from the Item, Tool or Vendor file. The Unit Cost must be manually entered when selecting "Other" as the Type. The Quantity of the Requirement must be manually entered. The Substitution check box field is provided for information purposes only.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |