Report 411 - Vendor Payment Receipt

phreezephreeze Member Posts: 12
Hi All,

i am a newbie to NAV. Using NAV 2009 R2.
I have modified the report - 411 (Vendor Payment Receipt).....not the standard one...took a copy of this report and created a new one and modified the new report.
Now I would like NAV to use the new report (report id: 50004) instead of 411.
where do i change this?

thank you
Mani

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