Please go to Nav development page.
In page find 5703 field and design.
Now add new field in any of the group "Pick According to FEFO".
Now save the changes.
yes it is possible and very easy.
Please go by this: hh879067(v=nav.90).aspx
Also take a look on attached snapshot
Please use same document no. for both lines.
You can't use both vendors in Account No. and Balancing Account No. in the same line.
In this case you need to post it via two lines with debit and credit amounts. leave blank the balance account fields.
Did you add your Login Id and Location under Warehouse Employees?
Please also check the page 5768 properties if there is any filter applied or on the OnOpenPage if there is any filter.
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