Dear All,
I've got a customer which sells a uniform. Usually in this sector a client has got a default item list from which the employees of the client may choose their uniform from.
Can anyone suggest any functionality which could satisfy this setup. I was thinking of using standard sales codes but I'm not sure whether there is a better option as standard sales codes may be quite time-consuming to set up and maintain.
Thanks
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Transaction: Sales Invoice
Users: NAV Users
Scope: Avoiding having customers buying items by mistake