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Has anyone found a process to use the Purchase Order in Navision 2015 for anything other than stock items.
We would like to create Purchase orders, for example for Stationery (but not to add to stock), Car Hire, things that are not a physical object.
We do not wish to create a GRNI for theses orders.
At the moment we have to generate a manual PO for these things and we would like to try to eliminate our paper usage. Also we are looking into an application that will bring our Purchase invoices from a pdf or scanned document into Navision automatically which can match the invoice against a Purchase order.
A few ways to do non-stock item :
1) As Resource
2) As GL Account
If you are looking for scanning solution, Continia Document Capture is pretty good for that.
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