how to create invoice after order??

teckpoh
Member Posts: 271
i'm using navision 3.7 when after i create order then i posted..then wat is the following step to create an invoices??
0
Comments
-
fill in the quantity to invoice and post the invoice.0
-
but my "posting" button only hv 1 option only tat is "Test report" ...so how do i post? help~~0
-
how to post the invoice? help~~0
-
your system has been modified then, contact your NSC and ask them.0
-
Or you can create new sales invoice and use the Copy shipments lines to create the lines and invoice them...0
-
Wait... You said that you posted the order already? If it's posted, you can simply print the invoice if you go to the Posted Invoices from the S&R menu.
:-kConfessions of a Dynamics NAV Consultant = my blog
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions