I have just started working in my companies finance area looking at streamlining their processes are am yet to get my hands to dirty.
However our Accounts Payable team are complaining that they have to re-open every PO by vendor name that they wish to pay to bring it up on the batch to pay.
In other systems I know you are able to bring up everyone who is due for payment and then select all or delselect some that you don’t want pay.
I was wondering if this is function is avalible and if so where I could point my AP team.
We are currently using Navision 3.70 which I know is not the current version. We are looking to upgrade but not until mid to late next year due to other IT demands.
Any suggestions would be very much appreciated.