Hi there,
I am using 5.0 (SP1) Cronus NAV systems and i have to check goods that are received but not yet invoiced. I have some “manual” with instructions to do it and it says:
- Inventory → Item Registers → button “Register” → Item Ledger → Show all (remove field filter) → filter Entry type on “purchase” → show column: “completely invoiced”
I tried in Financial Management-Inventory and in Purchase-Inventory&Costing, but nothing, i can’t find it!
Can someone help me with this please?
Tnx in advance!!!