Where is the Proof Of Delivery (POD) Page?

Hi Guys,

I have a requirement to use data from a proof of delivery document in the NAV database (CRONUS for the purposes of a demo) but I can’t seem to find it. Is it called something else, if so what, if not do I require a client addon?

Cheers in advance.


Can you detail a little further you requirements ?
You have a file with items that you have received into your company and you want to import it into NAV ?

There is no inherent POD concept in NAV depending upon what you wanted to do with it (record, prevent invoice etc). If an add-on exists you would need it, or you need to modify it to the requirements.

I’m adding actions to integration specific pages, one of which is Proof Of Delivery for the project. If there isn’t one then I will find another way. Thanks as always.

Sorry I think I’m asking the wrong question.

I realise if the company is services driven there probably isn’t the concept of a Goods Receipt Note / Delivery Note / Proof Of Delivery / Supplier Delivery Note, but using the standard CRONUS dataset there’s nothing to cater for it?

If it is an addon, where do I get it for CRONUS?