Hello,
Can someone please give me the detailed process of how to Set up a New Trade Partner in Navision.Step by step testing.[:)] I know bits and pieces but doesnt work out smoothly.
850
856
810
940
945
Hello,
Can someone please give me the detailed process of how to Set up a New Trade Partner in Navision.Step by step testing.[:)] I know bits and pieces but doesnt work out smoothly.
850
856
810
940
945
Do you have a third party add-in like Lanham EDI? http://www.lanhamassoc.com/edi.htm If so, you should ask them for the documentation.
I have another question within Navision. I have an Invoice error on an Invoice. I sent out a invoice but was rejected due to unexpected characters in position 350 . How can I fix this ??
What’s the character at position 350? and what should it be?