Hi all,
[NAV 5.0 SP1 and NAV 2009 SP1]
How can we segregate the Deem Export Transactions from the Posted Sales Invoice history ??
1. Bill-to Country/Region Code and 2. Export or deemed export are the only key fields of Posted Sales Invoice to segregate the same ??
Kindly reply !!!
Plz share if any other info are there ?
Now or Never
0
Answers
And
Export or deemed export = TRUE.