In Receivables we have one funcionality like Combine Shipments.
Is there any think like that in Payables??
I need to Group all Vendor invoices on a períod date to Post on the same time. Is there any way to do this in nav 6?
In Receivables we have one funcionality like Combine Shipments.
Is there any think like that in Payables??
I need to Group all Vendor invoices on a períod date to Post on the same time. Is there any way to do this in nav 6?
no, you have to develop
there is Post Batch… in PO/PI, if posting is what you need…