Hi,
I am unable to locate the 'Apply to delivery challan' in NAV 2009 (RTC) Subcontract order while receiving the material back from Vendor location.
After sending the material to vendor, we should be able to receive the material by clicking the "Apply to Delivery challlan" as we do in classic client.
Even it is not reflected in Action panes/Customise Pages.
If any one finds it how to bring in the field of 'Apply to Delivery Challan', please help and inform me how do go about it.
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I am also facing this issue.
Kindly advice on this matter.
Thanks in advance.
Santosh
Where Stones can be transformed to Gold