Microsoft Dynamics NAV (Archived)

Last replied Posted on by yoheswaran 231

Hello  I am new to nav so please suggest some answers for how to send email to users after posting the purchase invoice  Thanks in advance

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Last replied Posted on by Ajit Kirve 14

Hi all,, When I posted a purchase order the filed Qty. To Receive & Qty. To Invoice want to 0. Where I need to add code??

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Posted on by mrchrisbrogan 34

Hey, I have a lot of closed Vendor Ledger Entries that have a remaining balance. How is this possible and how do I correct them?

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Last replied Posted on by Ajit Kirve 14

Hi all, I want to do some changes,,while I create new purchase order in nav 2018 if I enter any quanity  in line level then quantity to received & quantity to invoice filed should be 0. Pls suggest

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Last replied Posted on by Besil 54

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Last replied Posted on by Firebreather 17

I have entered a PCN for a vendor credit, and it appears (as open) under the vendor ledgar entries. However, when I click on show posted document, it does nothing. When I look on the Posted Purchases CR/Adj Notes that number is not there. Is there...

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Posted on by rcboiler 1,266

Does the tax on tax feature in tax jurisdictions allow for a specified tax to be applied to the results of another tax amount on an entry?

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Last replied Posted on by Besil 54

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Last replied Posted on by ShreeIT 31

Hello, Anyone has any examples or ideas on posting a PO through webservice? Scenario is - we have the PO created in NAV (2017) and the receipt is applied against the PO and PO is released. At this stage, PO is sent to a 3rd party application to w...

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Last replied Posted on by Charster23 266

Is there no built in RDLC Layout for report 1322 - Purchase order, as when using and opening in report layout builder, its just a blank page....?

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