Good morning every one,
I am new to NAV 2009 R2. My issue is as follows:
I have 3 stores A, B, C with POS printer. Our NAV server is found in store A whereas B & C access to NAV server through Remote desktop. In company information I have put the address and phone number of store A and logically invoices would print only the contact information from A because the information is taken from table Company information.
Let say, I need to print an invoice in store B, I want it to show the phone number, address, store name of B only.If I do so it will print the contact information of A on invoice of store B only as it use the company information table from our server in store A.
Is there a way or an option to make it print the contact for only store B and/or C?
Thanks in advance.