Hai All,
In India Most of the companies not taking C forms from customers
at time of sales transactions. Companies willing to do transactions even Customer doesn't submit C form. After some transacttions happend with customer then customer will send C form to the Created Invoices.So, my query is How to Assign C forms to Posted Invoices in Navision
Could anybody throw some Functionality to slove this problem...
Regards,
srinivas
"Delighting Customers.... Through Delivery Excellence" .
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