How to handle Purchase Indent In Navision

souravb

Hi,
Can anybody tell me how to handle Purchase Indent in Navision. A Purchase Indent will be created in the system and Purchase order will be raised against that after authorization.

DenSter

I don't know what you mean by 'purchased indent'. Could you please explain?

souravb

Hi,
By Purchase Indent i mean a situtation where the Item has been defined in the Item Card and the inventory level is zero. Now a sales order arrives for the Item. Now the item has to be purchased. For that somebody should authorize the purchase. How to do it?. Should i use Requisition Worksheet functionality.