HI Experts
In Nav 2013 R2 India, standard code -
I make a purchase order with structure defined and then i receipt that PO.(partially).
then i go to Purchase invoice and do get receipt line and select the posted receipt lines to invoice them..
at this point when i press f7 then net total is not same as that when it was on PO.
actually structure is not copy when i do get receipt line..
please help..
0
Comments
Can you explain this more?
Tino Ruijs
Microsoft Dynamics NAV specialist