in my company, Purchase Order have to Sign by Authorized user,
how to change to Name of Authorized User in Navision??
Go To Purchase
Planning
Purchase Order
Ctrl + F2
View
C/AL Globals
Text Constans
Hope Its Help
Receipt few d/os under 1 d/o
Posted by mELodY YEo | 1:49 PM | item tracking line, Purchase | 0 comments »If by accident your store members do the wrong receipt of many D/Os under 1 d/O and you need to separate them into few purchase invoice, you may try the following methods:
Get the receipt line, for example qty is 30pcs (shld be under 3D/O)
Then u go to item , item tracking line then select the actual item tracking no.
which is 10pcs..
After done, you may go back to the purchase invoice menu, whereby the 30pcs stated and change it to 10pcs..
Continuously do it until 3 times for 3 invoices.
If you found error " you must specify receiving no series in purchase header document type = "order" no = "Po-etc....
Then u can go to purchase setup, numbering and set the receiving series no
Vendor
>> Detailed Vendor ledger entry
>> G/L entry
>> G/L Register
>>Vendor ledger entry
>> Gen. Journal line
>> G/L Account
if involves item, purchase must also associate with them.
Above 5 are basic association
After imported the object from your system administrator,
Go to tools, run Clean adj. Exc. Rate& payment.
Go to tab option.
Input the exactly document no
Starting & ending date use your posting date.
Dont tick the below column.
Preview.
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