austin
1
Hi Masters,
First of all i want to say onething , that is i worked on navision . i am new to Axpata.
so i know the navision process . so i am looking that transaction in Axapta in different way.( different termonology)
when it comes to navision when i receive the material from vendor , then Nav system will create the purchase Receipt .
then what about that doucment in Axapta ( may be u call it as different name ) .
what is the path to find out that doucment .
that means one Purchase order will contain many receipts / Invoices . so how to check that one in Axapta.
Please do this needful.
Purchase Order - Inquiries - Delivery Note.
If there is more than one line listed there were multiple receipts.
austin
3
Thanks Adam,
i am working on AX 4.0 , No customizatrion.
In Purchase order form , i gone through the Inquiries function , but it does not have the deliver note .
let me know .
It is the third option, one before invoice, depending what it is called in your version.
austin
5
Thanks,
pirchase order - > inquiry - options
- Purchase order
2 Receipt slist
-
packing list
-
Invoice .
i have these options . let mw know which one.
Packing Slip is your Receipt Note