Excise Purchase Return

syedamir

Dear All

i have a question for all of you that can we stop excise entries RG PI and II the time of posting Return shipment which option on Purchase return in base NAV 2009.

my client wants that when they post purchase return in finance (only invoice) that time all excise entries should be created.

TNX

ssingla

You will have to customize it. You can block standard functions and create custom functions in CU 13701 "Excise Insert RG Registers" and call them from CU 90.

kriki

[Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]