I would like to ask of the processes/steps to be taken when you want to process an assembly on NAV from initiation up to posting the transaction after the production has been completed.
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Hi
refer the below links for the Assembly in NAV 2013
http://community.dynamics.com/nav/f/34/t/161628
https://www.youtube.com/watch?v=pLV0GCNt-Vc
http://www.archerpoint.com/blog/Posts/sales-and-assembly-order-quantity-change-dynamics-nav-2013
Best Regards
Rajasekhar.Y
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