Hi there
I need some advice on how to utilise the back to back order feature in NAV. I understand that it can be done via "Special Order".
I've created a Sales Order, for Purchasing Code, selected one with "Special Order" checked. When I tried to click on the button, Order - Special Order - Purchase Order. The message saying "You must specify Special Order Purchase No in Sales Line document Type = "order", Document No....."
Question : I have yet to issue any Purchase Order, how do i know what is the PO no ? Can anyone explain to me how the Special Order works ?
Thanks
Comments
1. Create the PO
2. On the shipping tab, fill in the Sell-to customer no.
3. Click on Order --> Special Order --> Get Sales Order
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
If there are many items in sales order and need to order from various supplier... how do i make sure that all items in the sales order have been ordered ( issue PO).
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
I dont seem to be able to get it. I created one sales order, selected purchasing code with special order checked. Goto Purchases - planning - Requisition worksheet, select calculate plan... cant see that sales order.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Can you submit your feedback in the help? I know Microsoft has spent a lot of time and energy on making the help more helpful.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book