I am extremely new to Navision, This is a new company, and I am struggling with very little training. We have been able to sit and try to “get by” with certain things, but need to know the proper way. This forum may be just what we need!
I would just like to ask a couple of quick easy questions…
Is it possible to change the Default Deal Code on each line without interfering with other aspects of the system? Ex: A monthly Rental order returns a part of the equipment in the middle of the month, and keeps the balance of equipment on rent.
Version NA 4.00, SP1, RMI4.00.01.13 (4.0 SP3)