I have two problems,
- how come i cant Post an Purchase Order only “Invoice” it keeps saying that there is nothing to post, but there are alot of things.
- How can i increment my inventory without affecting my cost? for eg i ordered 100 items i got 103 items i want to enter 100 as recieved and issue an invoice and for the the other 3 i want to just increase my stock.
I noticed there is a Item revaluation form in navision and i was wondering if this is the solution for the second problem??