Dynamics NAV 11.00 - Vendors Capability

#	Object name	Coupling	Δ C	LOC	Δ L	Fields	Δ F	Methods	Δ M
23	Vendor	51	6	422	344	131	124	63	40
267	Vendor Amount			422	344	3	3		0
288	Vendor Bank Account	5	1	25	368	26	26	7	6
312	Purchases & Payables Setup			6	374	42	42	3	3

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
301	Vendor - List	3		4	4	3	3
303	Vendor Register	4		20	24	5	5
309	Vendor - Purchase List	4		21	45	5	5
310	Vendor - Labels	2		22	67	4	4
311	Vendor - Top 10 List	3		44	111	7	7
312	Purchase Statistics	2		35	146	5	5
317	Vendor Pre-Payment Journal	30		789	935	50	50
324	Purchase Invoice Nos.	4		31	966	6	6
325	Purchase Credit Memo Nos.	4		31	997	6	6
328	Vendor Document Nos.	4		35	1032	6	6
399	Remittance Advice - Journal	8	8	101	1032	18	0
400	Remittance Advice - Entries	7	7	67	1032	7	0

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
5772	Whse.-Purch. Release	5		66	65	6	5

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
26	Vendor Card	23	6	98	81	44	39	40	39
27	Vendor List	12	5	37	105	18	15	51	49
152	Vendor Statistics	4		44	149	3	3		0
156	Vendor Purchases	1		34	183	20	20		0
352	Vendor Purchase Lines	4		31	214	10	10		0
399	Purchase Receipt Statistics	1		10	224	1	1		0
400	Purchase Invoice Statistics	7		42	266	1	1		0
401	Purch. Credit Memo Statistics	7		42	308	1	1		0
403	Purchase Order Statistics	12	1	206	515	24	24		0
425	Vendor Bank Account Card			206	515		0		0
426	Vendor Bank Account List			206	515		0		0
528	Posted Purchase Receipt Lines	1		4	519	3	3	3	3
529	Posted Purchase Invoice Lines	1		4	523	3	3	3	3
530	Posted Purchase Cr. Memo Lines	1		4	527	3	3	3	3
786	Vendor Picture	3	1	54	572	8	8	1	1
1402	Purchase No. Series Setup			6	578	1	1	1	1
1815	Pmt. App. Workflow Setup Wzrd.	5	2	62	639	18	18		0