Dynamics NAV 11.00 - Sales/Purch Capability

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#	Object name	Coupling	Δ C	LOC	Δ L	Fields	Δ F	Methods	Δ M
49	Invoice Post. Buffer	8		186	183	39	39	17	14
52	Batch Processing Parameter			186	183	3	0		0
53	Batch Processing Parameter Map			186	183	2	0		0
283	Line Number Buffer			186	183	2	2		0
289	Payment Method	6	2	35	212	11	8	10	6
382	CV Ledger Entry Buffer	6	1	131	300	67	67	9	5
383	Detailed CV Ledg. Entry Buffer	5		98	397	39	39	9	8
384	Reconcile CV Acc Buffer			98	397	5	5		0
461	Prepayment Inv. Line Buffer	8		114	511	28	28	14	14
466	Payment Method Translation			114	511	3	0		0

Showing 1 to 10 of 13 entries

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#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M
368	Format Document	11	5	62	51	16	11
441	Prepayment Mgt.	13		84	135	9	9
1314	Purch. Doc. From Sales Doc.	12	5	98	194	7	5
1370	Batch Post Parameter Types			8	194	9	0
1371	Sales Batch Post Mgt.	11	11	69	194	13	0
1372	Purchase Batch Post Mgt.	11	11	69	194	13	0
1373	Batch Posting Print Mgt.	12	12	58	194	5	0
1380	Batch Processing Mgt.	3	3	92	194	21	0
1400	DocumentNoVisibility	26	17	131	274	33	18
6620	Copy Document Mgt.	82		2966	3013	191	153

Showing 1 to 10 of 10 entries

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#	Object name	Coupling	Δ C	LOC	Δ L	Methods	Δ M	Actions	Δ A
159	Receivables-Payables	1		34	34	20	20		0
355	Receivables-Payables Lines	4		28	62	10	10		0
427	Payment Methods			28	62		0		0
579	Post Application			4	66	2	2		0
5108	Salesperson/Purchaser Picture	3	1	54	111	8	8	1	1
6635	Return Reasons			54	111		0		0
6670	Returns-Related Documents	3		13	124	1	1	1	1

Showing 1 to 7 of 7 entries

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