Discussions
Activity
Best Of...
Sign In
·
Register
Home
›
NAV/Navision Classic Client
Howdy, Stranger!
It looks like you're new here. Sign in or register to get started.
Sign In
Register
Quick Links
Categories
Recent Discussions
Activity
Best Of...
Unanswered
Categories
All Categories
73
General
73
Announcements
66.6K
Microsoft Dynamics NAV
18.6K
NAV Three Tier
38.4K
NAV/Navision Classic Client
3.6K
Navision Attain
2.4K
Navision Financials
115
Navision DOS
854
Navision e-Commerce
1K
NAV Tips & Tricks
772
NAV Dutch speaking only
615
NAV Courses, Exams & Certification
2K
Microsoft Dynamics-Other
1.5K
Dynamics AX
298
Dynamics CRM
109
Dynamics GP
10
Dynamics SL
1.5K
Other
993
SQL General
384
SQL Performance
34
SQL Tips & Tricks
34
Design Patterns (General & Best Practices)
Architectural Patterns
10
Design Patterns
5
Implementation Patterns
53
3rd Party Products, Services & Events
1.7K
General
1.1K
General Chat
1.6K
Website
79
Testing
1.2K
Download section
23
How Tos section
259
Feedback
12
NAV TechDays 2013 Sessions
13
NAV TechDays 2012 Sessions
Inter-company Iyems
ajmalsherif
Member
Posts:
111
2008-01-05
edited 2008-01-09
in
NAV/Navision Classic Client
Hi
Can someone please advise how to post a PI for an Item ( I have done this corectly for a G/L)?
I have added Type as an Item and the same in IC Partner ref type. The PI posts but i dont get anything in my IC InOutbox transaction.
thanks
AS
0
Comments
j.marselo
Member
Posts:
102
2008-01-09
what do you want to achive actually?
post a transaction? or send transaction to inter-company?
Kind regards,
Joe Marselo
| see my NAV blog
joemarselo.wordpress.com
| twitter
@joemarselo
0
Sign In
or
Register
to comment.
Comments
post a transaction? or send transaction to inter-company?