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Tutorial Navision

Learning Microsoft Business Solutions-Navision. Microsoft Dynamics NAV 2009 R2 launch event. Posted by mojacho 3:38 PM NAV 2009. Posted by Yeo 9:53 AM date. If you posted wrong document date or posting date, you might want to change it for the period of report purpose. If you are an administrator, you may change it with your authority in object designer. First step, please make sure what is the correct date. Then revise accordingly in below table:. 1 Purchase invoice header. 2 Purchase invoice line.

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Learning Microsoft Business Solutions-Navision. Microsoft Dynamics NAV 2009 R2 launch event. Posted by mojacho 3:38 PM NAV 2009. Posted by Yeo 9:53 AM date. If you posted wrong document date or posting date, you might want to change it for the period of report purpose. If you are an administrator, you may change it with your authority in object designer. First step, please make sure what is the correct date. Then revise accordingly in below table:. 1 Purchase invoice header. 2 Purchase invoice line.

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Tutorial Navision | tutorial-navision.blogspot.com Reviews

https://tutorial-navision.blogspot.com

Learning Microsoft Business Solutions-Navision. Microsoft Dynamics NAV 2009 R2 launch event. Posted by mojacho 3:38 PM NAV 2009. Posted by Yeo 9:53 AM date. If you posted wrong document date or posting date, you might want to change it for the period of report purpose. If you are an administrator, you may change it with your authority in object designer. First step, please make sure what is the correct date. Then revise accordingly in below table:. 1 Purchase invoice header. 2 Purchase invoice line.

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tutorial-navision.blogspot.com

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Tutorial Navision: June 2009

http://tutorial-navision.blogspot.com/2009_06_01_archive.html

Learning Microsoft Business Solutions-Navision. Posted by Yeo 4:30 PM Setup. If you found error " you must specify receiving no series in purchase header document type = "order" no = "Po-etc. Then u can go to purchase setup, numbering and set the receiving series no. Subscribe to: Posts (Atom). Enter your email address:. Delivered by Tutorial Navision.

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Tutorial Navision: Receipt few d/os under 1 d/o

http://tutorial-navision.blogspot.com/2009/07/receipt-few-dos-under-1-do.html

Learning Microsoft Business Solutions-Navision. Receipt few d/os under 1 d/o. Posted by Yeo 1:49 PM item tracking line. If by accident your store members do the wrong receipt of many D/Os under 1 d/O and you need to separate them into few purchase invoice, you may try the following methods:. Get the receipt line, for example qty is 30pcs (shld be under 3D/O). Then u go to item , item tracking line then select the actual item tracking no. Continuously do it until 3 times for 3 invoices.

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Tutorial Navision: April 2009

http://tutorial-navision.blogspot.com/2009_04_01_archive.html

Learning Microsoft Business Solutions-Navision. Association between setup Vendor. Posted by Yeo 3:09 PM Setup. Detailed Vendor ledger entry. If involves item, purchase must also associate with them. Above 5 are basic association. Clearance for ERD revaluation. Posted by Yeo 4:14 PM Currency. After imported the object from your system administrator,. Go to tools, run Clean adj. Exc. Rate& payment. Go to tab option. Input the exactly document no. Starting and ending date use your posting date.

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Tutorial Navision: February 2009

http://tutorial-navision.blogspot.com/2009_02_01_archive.html

Learning Microsoft Business Solutions-Navision. Change column or report width. Posted by Yeo 8:17 PM Columns. Open the module, choose the report but dont view it. Press ctrl F2, and then go to view - sections. Subscribe to: Posts (Atom). Enter your email address:. Delivered by Tutorial Navision. Change column or report width.

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Tutorial Navision: March 2009

http://tutorial-navision.blogspot.com/2009_03_01_archive.html

Learning Microsoft Business Solutions-Navision. Posted by mojacho 11:31 PM Warehouse. To open Warehouse Setup card, click. Warehouse - Setup - Warehouse Setup. There are 2 tabs in the Warehouse Setup window:. The General tab determines general warehouse handling processes. This tab determines the No. Series used for various warehouse documents. Posted by mojacho 11:30 PM Warehouse. 1) Warehouse - Setup - Locations. 4) Fields that related to the order date and promising functionality are:. 6) The values e...

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Learning Microsoft Business Solutions-Navision. Microsoft Dynamics NAV 2009 R2 launch event. Posted by mojacho 3:38 PM NAV 2009. Posted by Yeo 9:53 AM date. If you posted wrong document date or posting date, you might want to change it for the period of report purpose. If you are an administrator, you may change it with your authority in object designer. First step, please make sure what is the correct date. Then revise accordingly in below table:. 1 Purchase invoice header. 2 Purchase invoice line.

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