Deemed Export

navuser1
navuser1 Member Posts: 1,334
edited 2009-11-19 in NAV/Navision Classic Client
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

Answers

  • navuser1
    navuser1 Member Posts: 1,334
    Bill-to Country/Region Code = Country Code of the Company .

    And

    Export or deemed export = TRUE.
    Now or Never

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