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Advance invoices
bonsai
Member
Posts:
14
2011-03-16
edited 2011-03-16
in
NAV/Navision Classic Client
Hello,
I am trying to make an advance invoice using classic client 6.0 R2, but when I post it, NAV gives an error: There is nothong to post.
What am I doing wrong, please help
0
Comments
bonsai
Member
Posts:
14
2011-03-16
Debugger says it is in codeunit 26586 Sales Advance Letter Line, and that the line is empty. Obviously I am not familiar eith the advances process in NAV 6.0.
Can somebody explain this with letters ..what are used for,where to fill.. please
0
chengalasettyvsrao
Member
Posts:
711
2011-03-16
I replicated your scenerio in NAV IN2009 R2 , it is working fine.
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Can somebody explain this with letters ..what are used for,where to fill.. please