I am analyzing different options to implement automating our requisitions in NAV. One of the options available is Employee Portal. Does anyone have any first hand knowledge or documentation on what features are available in Employee Portal? For example; the fact sheet states that one can manage purchase order, customer information and other data; what exactly is ALL of the other data that it can manage? The only other "data" that I can find in the fact sheet different than what I have listed above is Sales Orders and Invoices.
Please help!! [-o<
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What you can do (without customization ) is described in this article:
https://mbs2.microsoft.com/Knowledgebas ... wsignin1.0
bwhitener@joycemeyer.org
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