Hello guys... been reading a lot around - I setup our own BC on premises installation.
We have subscription licensing, so I assume I don’t need to assign any license inside BC? Just the CAL’s must be licensed?
Where do I enter a license for the power apps - it says I don’t have the license for that, which I should have, but of course nothing is assigned yet....
Hi Carla,
If your question related to NAV, you will get a better response if you post your question on NAV forum, please find the link below
Hi Rasmus,
If your question is related to Business Central, you might get a better response on the BC forum. Please refer to the link below
Hi there,
How is the best way to undo a receipt of partial inventory items. I have a Purchase order of 1000, received 1000 in NAV but in fact just received 800. I've been already invoiced for the 800 and now want to return the 200 that I didn't in fact received. I was thinking on posting a return memo, but I don't have anything to credit because I was not invoiced - the return memo will be open forever.
Can you help me with this. What is the best way to solve this?
Thank you very much.
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