Hello,
I'm start valuating and study NAV for implement in my company next year.
I have installed NAV 2017 beta.
When I post a purchase order I get the error "Please enter at least one Payment Line for Payment Terms Code CM."
The Payment term was configured as in the picture:
and the payment term line are:
What "Payment Line" I have missed?
Also in "Purchase order" I have the field "Vendor Invoice No:" is mandatory...but is a order so the invoice does not exist yet.
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