Dynamics NAV 11.00 - Sales Invoicing Capability

#	Object name	Coupling	Δ C	LOC	Δ L	Fields	Δ F	Methods	Δ M
36	Sales Header	99	16	2042	1940	168	157	263	219
37	Sales Line	103	2	2297	4131	179	175	270	225
44	Sales Comment Line	2	1	24	4137	7	7	4	1
60	Document Sending Profile	10	1	268	4356	14	14	40	34
61	Electronic Document Format	12		119	4466	7	5	16	14
112	Sales Invoice Header	27	1	91	4557	121	114	33	29
113	Sales Invoice Line	22	-1	140	4681	93	91	26	19
114	Sales Cr.Memo Header	22	-2	63	4762	107	106	23	25
115	Sales Cr.Memo Line	22	-1	113	4865	91	90	22	17
170	Standard Sales Code	3		19	4884	3	3	2	2
171	Standard Sales Line	12		83	4963	12	12	20	18
172	Standard Customer Sales Code	9		89	5052	9	9	7	7
7190	Sales Shipment Buffer	11		125	5177	7	7	8	8

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
113	Customer/Item Sales	5	1	45	38	7	7
172	Create Recurring Sales Inv.	1		11	49	4	4
202	Sales Document - Test	26		549	598	32	32
206	Sales - Invoice	31		356	935	44	42
207	Sales - Credit Memo	20		247	1182	33	33
292	Copy Sales Document	7		108	1290	12	12
297	Batch Post Sales Invoices	3	-3	10	1323	4	7
298	Batch Post Sales Credit Memos	3	-3	10	1356	4	7
1303	Standard Sales - Draft Invoice	24	3	129	1456	18	16
1306	Standard Sales - Invoice	33	1	270	1700	34	32
1307	Standard Sales - Credit Memo	24		154	1853	22	22

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
56	Sales - Calc Discount By Type	6	-1	72	71	10	9
79	Sales-Post and Send	6	-1	40	109	4	4
80	Sales-Post	127	8	3151	3271	235	203
81	Sales-Post (Yes/No)	6		40	3304	7	4
82	Sales-Post + Print	7		78	3375	12	9
88	Sales Post via Job Queue	4		63	3429	8	4
313	Sales-Printed			4	3433	1	1
315	Sales Inv.-Printed			4	3437	1	1
316	Sales Cr. Memo-Printed			4	3441	1	1
363	PostSales-Delete	14		140	3581	8	8
401	Sales Header Apply	3		28	3609	1	1
414	Release Sales Document	10		101	3706	15	13
781	Sales Pipeline Chart Mgt.	4		38	3745	9	9
1329	Sales Activities Mgt.	1		7	3752	5	5
1334	Cancel PstdSalesCrM (Yes/No)	4		10	3762	2	2
1339	Cancel Posted Sales Cr. Memo	21		177	3939	31	31
5346	CRM Sales Document Posting Mgt	8	1	50	3973	9	7
7171	Sales Info-Pane Management	5		50	4023	16	16
8811	Custom Layout - Sales Quote	1		1	4024	1	1
8812	Custom Layout - Sales Order	1		1	4025	1	1
8813	Custom Layout - Sales Invoice	1		1	4026	1	1
8814	Custom Layout - Sales CrMemo	1		1	4027	1	1

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
43	Sales Invoice	34	5	171	163	65	62	16	18
44	Sales Credit Memo	27	4	131	287	60	59	13	18
45	Sales List	2		3	290	3	3	2	2
47	Sales Invoice Subform	14	1	149	420	65	63	14	14
67	Sales Comment Sheet			1	421	1	1		0
69	Sales Comment List				421		0		0
96	Sales Cr. Memo Subform	11	2	148	529	65	59	12	12
132	Posted Sales Invoice	17	3	53	578	28	27	10	11
133	Posted Sales Invoice Subform	4	1	9	586	7	6	4	4
134	Posted Sales Credit Memo	10	3	35	620	19	19	8	9
135	Posted Sales Cr. Memo Subform	4	1	10	629	8	7	5	5
143	Posted Sales Invoices	11	2	46	673	23	22	8	11
144	Posted Sales Credit Memos	6	2	35	705	18	18	9	10
160	Sales Statistics	10		111	816	15	15		0
170	Standard Sales Code Card				816		0		0
171	Standard Sales Code Subform	4	1	37	842	17	14	1	1
172	Standard Sales Codes			37	842		0		0
173	Standard Customer Sales Codes	1		1	843	1	1	1	1
306	Report Selection - Sales	2		28	870	5	5		0
359	Document Sending Profiles			28	870		0		0
360	Document Sending Profile	2		34	903	12	12		0
363	Electronic Document Format	1		19	921	4	4		0
364	Select Sending Options	4	1	47	970	17	17		0
365	Post and Send Confirmation	1		12	982	4	4		0
366	Electronic Document Formats			1	983	1	1		0
516	Sales Lines	3		6	989	5	5	3	3
781	Sales Pipeline Chart	4		19	1008	9	9		0
1345	Sales Price and Line Discounts	2		35	1043	12	12	5	5
5708	Get Shipment Lines	4		27	1070	9	9	3	3
7172	Sales Lines Subform				1070		0		0
7173	Shipment Lines Subform				1070		0		0
7174	Invoice Lines Subform				1070		0		0
7175	Credit Memo Lines Subform				1070		0		0
7176	Return Rcpt Lines Subform				1070		0		0
7177	Available Credit	3		12	1082	3	3		0
9301	Sales Invoice List	15	4	42	1119	20	19	23	23
9302	Sales Credit Memos	15	4	50	1161	20	19	23	23