Share
ReportHi All,
We are currently using NAV 2009. Please help to resolve these NAV 2009 issues so we can proceed in creating transactions. My questions are:
1. How to take up the returns of customers with 3 layers of discount?
2. Where to view the withholding tax computed per transaction?
3. How to record returns wherein the returns is coming from another outlet?
4. How to record one collection with different customer invoices?
5. How to record balances not included during beg bal uploading?
6. How to adjust the ITTO with erroneos quantity upon arrival?
Hope for a resolution to all my concerns.
Thanks,
Magil
*This post is locked for comments
All responses (
Answers (
32,675
