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Hello, I'd like to block purchase order lines when purchase order status is released. This works fine when using items. But in my current implementation i work with G/L Account only (we want to have a follow-up of general overheads using items would generate too much items and posting group configuration...
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On our Purchase Orders and the note codes on the line items sometimes in Print Preview they don't show up but when printed they are there. Very hit or miss I might add. No big problem here just wondering what is going on?? Is this a minor bug of Navision?? Version 5.0 SP1. Thanks in advance, Greg
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Hi Everyone, Can someone point me to NAV 5.0 SP1 reports that relate to Purchases/Payables/Vendors that would be useful for someone in a procurement position. Reports that address the following: 1) Vendor Performance 2) Inventory Turnover - Qty-on-Hand vs Consumption 3) Budget vs Actuals by G/L for the...
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Hello there, I am trying to figure out the best way do the following: 1) Delete a PO that has been received but not invoiced. 2) Reverse a a PO that has been received but not invoiced. 3) Reverse a PO that has both been received and invoiced. Please advise, Thanks, CK.
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Hello, I'd like to block purchase order lines when purchase order status is released. This works fine when using items. But in my current implementation i work with G/L Account only (we want to have a follow-up of general overheads using items would generate too much items and posting group configuration...
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On our Purchase Orders and the note codes on the line items sometimes in Print Preview they don't show up but when printed they are there. Very hit or miss I might add. No big problem here just wondering what is going on?? Is this a minor bug of Navision?? Version 5.0 SP1. Thanks in advance, Greg
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Hi Everyone, Can someone point me to NAV 5.0 SP1 reports that relate to Purchases/Payables/Vendors that would be useful for someone in a procurement position. Reports that address the following: 1) Vendor Performance 2) Inventory Turnover - Qty-on-Hand vs Consumption 3) Budget vs Actuals by G/L for the...
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Hello there, I am trying to figure out the best way do the following: 1) Delete a PO that has been received but not invoiced. 2) Reverse a a PO that has been received but not invoiced. 3) Reverse a PO that has both been received and invoiced. Please advise, Thanks, CK.
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Hi Greg, Has the report got any shapes e.g. boxes which can sometime distort the perview image? When you say note codes - are these description only lines? Can you post a screen image of a test transaction?
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Hi Greg, Has the report got any shapes e.g. boxes which can sometime distort the perview image? When you say note codes - are these description only lines? Can you post a screen image of a test transaction?