Dear All,
I have got a customer which would like to sell a bill of material but which is done on the fly therefore the bill of material should not be created as it is simply a group of objects. What's the best way to go around it. Btw my client is using nav 2009 SP1
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Comments
If the customer doesn't want to see all the detail items on the invoice, modify the invoice to not print them.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
RIS Plus, LLC
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n