I have a purchase order with lines in which i write job task and job task no.
I receipt the purchase order.
Afterwards, i make invoice with the receipt.
When i register it, i get an error: "you must specify job task nº in general journal line..."-
Any idea?
Thanks
0
Answers
Can you say which version of NAV you are on and the build?
Version is 5sp1.
I will look for those bug fixes.