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.