Dynamics NAV 11.00 - Vendors Capability

#	Object name	Coupling	Δ C	LOC	Δ L	Fields	Δ F	Methods	Δ M
23	Vendor	50	6	422	23%	131	6%	63	57%
267	Vendor Amount			422		3
288	Vendor Bank Account	5	1	25	4%	26		7	17%
312	Purchases & Payables Setup			6		42		3

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

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
5772	Whse.-Purch. Release	5		66	2%	6	20%

#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
26	Vendor Card	21	6	98	21%	44	13%	40	3%
27	Vendor List	11	5	37	54%	18	20%	51	4%
152	Vendor Statistics	4		44		3
156	Vendor Purchases			34		20
352	Vendor Purchase Lines	4		31		10
399	Purchase Receipt Statistics	1		10		1
400	Purchase Invoice Statistics	6		42		1
401	Purch. Credit Memo Statistics	6		42		1
403	Purchase Order Statistics	12	1	206		24
425	Vendor Bank Account Card			206
426	Vendor Bank Account List
528	Posted Purchase Receipt Lines	1		4		3		3
529	Posted Purchase Invoice Lines	1		4		3		3
530	Posted Purchase Cr. Memo Lines	1		4		3		3
786	Vendor Picture	3	1	54	20%	8		1
1344	Vendor Template Card	3		23	35%	12	20%	1
1402	Purchase No. Series Setup			6		1		1
1815	Pmt. App. Workflow Setup Wzrd.	5	2	62	2%	18