Archive Sales/Purchase Documents

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Posted on by Bianca

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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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Community Member on at

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RE: Archive Sales/Purchase Documents

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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Aleksandar Totovic 16,765 on at

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RE: Archive Sales/Purchase Documents

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