Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 298 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
GRN and Supplier Invoice
ganapap1
Member Posts: 9
Hi Experts
In need some clarification regarding GRN and Supplier Invoice
Some of our suppliers provide weekly invoices. Each invoice covers 10 or 15 GRNs. Is there any way I could extract
a. list of GRNs for a given invoice number
b. Invoice number for a selected GRN
Thanks to clarify
Ganapathy
In need some clarification regarding GRN and Supplier Invoice
Some of our suppliers provide weekly invoices. Each invoice covers 10 or 15 GRNs. Is there any way I could extract
a. list of GRNs for a given invoice number
b. Invoice number for a selected GRN
Thanks to clarify
Ganapathy
0