Hi
I am not able to change sales invoice qauntity in NAV 5.0
I am doing following steps
1- Job creation
2- Job task creation
3- Attaching resource and material through edit planning lines to all job task
4- Posting job consumption through job journal
5- WIP calculation
6- WIL posting to G/L
7- Creation of sales invoice through job task-function
After creation of sales invoice, we are not able to change invoice quantity, we have posted through job journal.
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