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How can I set up what I refer to as an AFE (budget amount of money for a particular group of assets to be purchased) and link the purchase orders issued to multiple vendors to it? I need something like a 'master purchase order number' for a project that will purchase millions of dollars of equipment that I can link all the purchase orders issued for that equipment to the master number. Is there a way to do that in NAV?
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Hi,
I would assume that some Add-ons provide this functionality. Standard NAV doesnt, however. You could approximate with Cost Accounting or simply Dimensions and Analysis Views, but I'm afraid it won't be enough to fulfill your requirement.
with best regards
Jens
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