Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 304 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
How to get shipment lines with prepayment
belindasphoto
Member Posts: 4
Users want to use sales invoice to combine shipments from different orders (by using the "Get Shipment Lines.." function in sales invoice subform). Meanwhile, there will be lots of prepayment cases.
Here is the problem, sales invoice is not designed to get shipment lines with prepayment.
In this case, how could I combine multiple shipments with prepayment into one invoice? Could anyone help? Thanks very much.
Here is the problem, sales invoice is not designed to get shipment lines with prepayment.
In this case, how could I combine multiple shipments with prepayment into one invoice? Could anyone help? Thanks very much.
0