pre payment invoice qty?

lanemark

When we print a pre payment invoice the line qty that is on the Sales Order is ignored and rplaced by 1 on the invoice, is this correct? Our customers query why the qty is 1 on the invoice when they may have ordered 100.

Alan

kitik

The prepayment posting is made to an G/L Account, not trought the item. That's why it changes Qty to 1.
It just works this way.

Salut!

lanemark

Does anyone out there use style sheets for creating their own reports from data retrieved from Navision, for example invoices or orders.

aaln