-
Hi All, I have the following requirement for one of my client. Please let me know if there is an existing add-on to ful fill this requirement. Sales People should only see their customers. Editing rights should be restricted to few fields. Sales People should be able to create sales invoice for only...
-
Hi, When i right click in text boxes in NAVISION 4 SP3 on server 2008 64 bit(I have use the update roll-up to enable Nav 4.0 SP3 with Vista.) i've got the message Microsoft Business Solutions has stopped work. Problem signature: Problem Event Name: APPCRASH Application Name: finsql.exe Application...
-
Hi , I gone through the Dimesnions manuals. I can understand what is the use of Dimensions. But I could not understand the difference between Global Dimension and Short cut dimension. Please explain with a suitable example difference between G Dimension and S Dimension . Please let me know .
-
· Hi , I am working on 4.0 SP3 My customer is asking the Link between Purchase order - receipt – Invoice. But In 4. 0 I have the Link Purchase order – Invoice And Pruchse order – Receipt , Receipt - > Invoice . But I don’t have the link between Order - > Receipt ...
-
Dear Masters, I created a purchase order with 10 qty and posted and invoiced with out structure Next day I consumed that inventory for production out of 10 I consumed 6 . Two days later I found that I did not update structure . So I need to adjust that structure ( excise and Vat , ). Now I want raise...
-
[quote user="AdamRoue"] You cannot You have already shuipped it and created all of the entries to teh invoice customer as specified, you have to unship it, it is only a document step, you do not actually have to request the stock back. You made an error, you need to correct it, so unship it...
-
No you cannot alter the currency after you have shipped. You have theoretically created an order with agreed prices, which can create an expected position in teh ledgers at shipment, so you cannot. Also if you use the confirmation, or key from an order, you have already set an agreement with the customer...
-
You cannot You have already shuipped it and created all of the entries to teh invoice customer as specified, you have to unship it, it is only a document step, you do not actually have to request the stock back. You made an error, you need to correct it, so unship it to correct then re-ship with the...
-
Hi guru's I created a sales order and i shipped . Now i want to create the sales invoice in foreign curreny . so that i changed the currency code in slaes order header . then system throw this error. --------------------------- Microsoft Business Solutions-Navision --------------------------- Quantity...
-
Hi friends, What is the best to main the currency exchange rates in Navision. you know the exchange rates will differ from day to day. How daily how to enter the exchanges rates based on the date . what is the best to update the exchange rates. Please share your valuable experience.