Hi all! I have a quetion: My customer would like to receive quantities more than ordered. How can we do that in Navision 3.6. He would like to keep track of the original quantity. If development is needed, any advices!!! Thanks RF
Hi, You can do it with little bit customization.If you want to keep the record of original quantity only then add one field (say Original Quantity) in Purchase Line(id-39) table,Purch. Rcpt. Line (id-121). When you post the receipt, system will automatically flow the original quantity in Posted Receipt.