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Hi , For example my invoice amount = 128.45. So it should be round like this 128.00 $ like this For Invoice rounding I done some setups. Sales & receivalbles setup - > Invoice rounding = yes Purchase & Payables setup - > Invoice rounding = yes Finance Managemnt - > General ledger setup...
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Hi All, May be you already addressed this problem. We are going live in coming april . Here want to enter the opening purchase orders, which are partially received. That means i have a purchaseorder qty=100, qty-to-receive=25, qtyreceived=75. Ho w to enter this purchase order in navision.
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Hi , I created a item Pen .. Unit of measures are Pcs, Box = 20 Base UOM = PCS. I created a purchased order for Item Pen Qty = 5 UOM = BOX.( That means i have to receive 5 * 20 = 100)_ I received 5 Boxes , But each box contain 19. That means i received 95. So how to dothis In navision ? Even i try to...
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Hi, Generally this is company follows this steps. I created a purchase order for 100 PCS. When u receive the items ( 100 PCS) from vendors then QC has to check the items . After QC accepted only the ( 50 PCS). That means against this GRN this is the quantity accepted and this the quantity Rejected. So...
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Hi , For example my invoice amount = 128.45. So it should be round like this 128.00 $ like this For Invoice rounding I done some setups. Sales & receivalbles setup - > Invoice rounding = yes Purchase & Payables setup - > Invoice rounding = yes Finance Managemnt - > General ledger setup...
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Hi All, May be you already addressed this problem. We are going live in coming april . Here want to enter the opening purchase orders, which are partially received. That means i have a purchaseorder qty=100, qty-to-receive=25, qtyreceived=75. Ho w to enter this purchase order in navision.
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Hi , I created a item Pen .. Unit of measures are Pcs, Box = 20 Base UOM = PCS. I created a purchased order for Item Pen Qty = 5 UOM = BOX.( That means i have to receive 5 * 20 = 100)_ I received 5 Boxes , But each box contain 19. That means i received 95. So how to dothis In navision ? Even i try to...
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Hi, Generally this is company follows this steps. I created a purchase order for 100 PCS. When u receive the items ( 100 PCS) from vendors then QC has to check the items . After QC accepted only the ( 50 PCS). That means against this GRN this is the quantity accepted and this the quantity Rejected. So...
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Thanks for getting my mind jogging in these areas. After fiddling around I managed to get it working by setting up the vendor item slightly differently and it seems to but but I am not sure why. Alternative way to setup vendor item no.s: 1. Go to Purchases > Inventory & Costing > Items 2. Select...