From: TLG on 4 May 2010 02:24 We have purchase order, where is released advance letter. Status in advance letter is pending invoice. By creating warehouse receipt NAV reported error: Status must be Released in Purchase Header Document Type=Oder, No.=xxxx But we cannot post advance invoice, becouse we dont have invoice - tax document. What we have to do? Thanks for advice.
From: Savatage on 4 May 2010 17:02 there are 3 choices Post->Receive Post->Invoice Post->Invoice & Receive It appears you want to add tax to the invoice. Post->receive just receives goods, prices aren't set in stone until you post inv. Does that make sence to you. This must have been going on forever. Are you a new installation? If so you still should be getting help from your partner. They can (should) explain the steps you need to take. "TLG" wrote: > We have purchase order, where is released advance letter. > Status in advance letter is pending invoice. > > By creating warehouse receipt NAV reported error: > Status must be Released in Purchase Header Document Type=Oder, No.=xxxx > > But we cannot post advance invoice, becouse we dont have invoice - tax > document. > What we have to do? > > Thanks for advice. > > >
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