Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Assortments
navimbs
Member Posts: 137
I am importing invoice data from another system that uses "Assortment ID" as a field in invoice lines. The invioce lines include items as assortment with a defined price for the assortment.
A report is generated that matches data between navision system & source system from which invoice data is imported.
The report lists invoice line items with assortment ids grouping with total amount.
How can we map this in Navision? Your inputs are welcome please...
A report is generated that matches data between navision system & source system from which invoice data is imported.
The report lists invoice line items with assortment ids grouping with total amount.
How can we map this in Navision? Your inputs are welcome please...
0