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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Archive Sales/Purchase...
Microsoft Dynamics NAV (Archived)

Archive Sales/Purchase Documents

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Posted on by Bianca 693

Hello,

when post and invoice purchase/sales order directly (non partial shipping or invoicing) the system creates archive documents without quantity in quantity invoiced/shipped.

Wouldn't it be nice to have the documents before posting and after posting in the archive? Or is there a good reason against that?

 

Regards

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  • Verified answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at

    System makes archive of initial documents before you post it. If you need invoiced/shipped quantity, you can see them on posted documents.

  • Community Member Profile Picture
    Community Member on at

    Sure would be nice, and makes sense too.

    Big problem with NAV is you're always going somewhere else to find what you need to know.

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