The NAV Finder is shipped with a small set of queries that define what you can search for in your NAV installation.
You may want to change the existing queries to search different fields or maybe you would like to define your own queries. This is quite possible with the NAV Finder. However, modifying queries require knowledge of the SQL language.
These are the standard queries that are shipped with the NAV Finder.
Search for a comment on any type of sales document.
Search for a contact or customer.
- Phone Number
Search for a phone number among contacts, customers, vendors, and employees. This search will ignore spaces in the phone number.
- Purchase Invoice and Credit Memo Lines
Search purchase order lines for information. Item numbers and descriptions are searched.
- Sales Invoice and Credit Memo Headers
Search sales invoice and credit memo headers. Company names and contact persons are searched.
- Sales Invoice and Credit Memo Lines
Search sales invoice lines. Item numbers and descriptions are searched.
A query is defined in an XML file. All query files are located in a subfolder under the NAV Finder application folder. When the NAV Finder is started it scans this folder for query definitions and lists them in the drop down list above the search field.