NAV 2013 R2
I really would like to add quotes for subcontract work in NAV but can’t find how to do it.
The Routing Line table has Subcontract Quote No. and Subcontract Quote Line No. fields in it if you look at the table design; how are these used?
I would also like to use price breaks for different subcontract orders based on quantity (similar to Sales Prices).
Do I use Purchase Quotes for this? How would I specify the routing and op number? Thanks