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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / NAV Portugal - GUIA RE...
Microsoft Dynamics NAV (Archived)

NAV Portugal - GUIA REMESSA - GUIA TRANSPORTE

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Posted on by Community Member Microsoft Employee

Hi everybody,

In Portugal, when you post an order it is comunicated to the Portuguese AT by NAVISION. AT sends back a code that it is printed on the delivery note (GUIA DE REMESSA).

The problem I have is that sometimes we invoice goods to our customers but we do not send the goods in that moment. When we send these products we should communicate again to the AT,  and print the AT CODE in a "GUIA DE TRANSPORTE", but I do not know how to do it in Nav, because we have already invoced the order (in other moment), and have already communicated it to the AT...

As we are not working with a Portuguese Navision partners we do not know how to do it.

Can anyone help me with this issue?

Thank you!!

BR

*This post is locked for comments

  • Verified answer
    keoma Profile Picture
    keoma 32,675 on at
    RE: NAV Portugal - GUIA REMESSA - GUIA TRANSPORTE

    in navision you can invoice and ship/deliver a sales order seperatly. with the ship step you create the (posted) shipment document. with the ship step you can communicate with the AT, get the AT code, add it to the (posted) sales shipment and print/send the shipment report. adding the at code needs eventually a customization. if you need further help you can contact me directly writing a private message.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: NAV Portugal - GUIA REMESSA - GUIA TRANSPORTE

    Thank you for your answer Jonathan. The problem is not just how to print the AT Code. I do not know if i need to communicate delivery note again or to use first code. I do not know either how to print this different type of delivery note.

  • Suggested answer
    keoma Profile Picture
    keoma 32,675 on at
    RE: NAV Portugal - GUIA REMESSA - GUIA TRANSPORTE

    you could use the "external document no." for the AT Code for saving. then check if the number is displayed on your report, otherwise edit the sections of the report and add this field.

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