Hello , I have a question about the Purchase Line Tabl ,
My office purchase someting Like stationery , pens , paper .. etc ,
How can I put those things into Purchase Line correctly .
I couldn't found any documents about it .
For example , there are 4 options ( G/L Account,Item,,Fixed Asset,Charge (Item) ) in Type field of the Purchase Line tabe ,
I don't know which one should I use .
Is there anyone that can help me !
thank you much .
0
Comments
1. If the stationery , pens , paper .. etc has been setup as Items, you will select the Type as Item and specify the No. for the Item
2. If these has not been setup as Item, you will select Type as G/L Account and will specify the G/L account as the one you have opened for recording the purchase of these items.
Regards,
Mukesh
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
http://ssdynamics.co.in
Anyway the best solution now is to use GL as Alex says.
I thought you were going to talk about a hidden functionality that I don't know about. Until I read this...
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
Andwian
Funny indeed . Well can't we set the position right by transferring this post to the right forum or do we have technical constraints moving post from testing forum?
http://ssdynamics.co.in