How to map Hiring of equipment in NAV

mbspuri

Hi Dear,

Situation: I want to make a swimming pool.

I need one JCB (earthmoover) to dig.

I went in market and found a vendor who provides JCB on rent say 8000/- for a day.

Now I have to do following:

1. Create Purchase order or directly create Purchase Invoice...
2. select vendor
3. select ITEM ( Should i have to select GL in Type at Line of PO ???)

and do Invoicing.....

Que:


Do we need to create item "JCB"

how it can be maped...

Thanks in Advance.

Puri

David_Singleton

Use Jobs.

mbspuri

Dear David,

I am going to hire the heavy equipment from Vendor.

How to map this can you give me steps...

Thanks,

Puri