hi everyone,
i am new to navision ,facing some problem need your help my client has asked me to create the purchase order from the purchase quote but after creating purchase order ,system automatically assingn a no PO-001 but i need to select the series like pojw-001,porm-001 while converting purchase quote to purchase order …please help me …how to solve this problem.
thanks in advance
regards,
sumit
Welcome to Dynamics User Group!!!
This questions is for which version of Navision ?
Well standard Navision picks up the default no series set up in Purchase & Payable setup while converting from Quote to Purchase order. while if user creating purchase order manually then they can select the no series from the list.
You need to customize it according to your requirement .
@Amol replied on Fri, Sep 27 2013 13:08
This questions is for which version of Navision ?
Why did you asked the above question ?