Hi all,
In Sale Order, i have created a field for Charges, Here i will enter the charges for that order, While posting i want this Charges to be added to Customer ledger entries. At present it stores only qty * rate. If i want to add these values to ledger which are the places the code to be changed.
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Hello Dear,
There are lots of things in the NAV system And Our Indian Localization developer have done good job in this regards.
Your requirment can be nicely handle with this Product without any customization.
Pls. go thru the following points.
1. Charge (Item)
2. Charges (Structure)