Hi Gurus!
I am trying to locate all Posted Sales Invoices for which a Sales Return has passed.
Is it possible to identify them and create a report with Invoice No., Sales Return No., etc.
Than you in advance
Maluwa
"A bove maiore discit arare minor"-"From the old ox, the young one learns to plow."
0
Comments
Do you mean a posted sales credit memo?
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
Yes,
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Where can I find this information? Which table?
Can you please explain it more?