Hi! I'm a newbie in NAV and using the classic version. Just have 2 question now:
1. why is the shipping date on sales order header not computed same way as the shipping date on the sales line? i noticed that the date on the header was the one displayed for printing. Any effect on anything?
2. i ticked the allow gst diff on the sales and receivable set up, i adjusted the gst amount. if i have a sales line for service charge, the gst amount i keyed in will be netted out by the pro rated share of the service charge, thus my gst is lesser. did i miss any set up?
thanks in advance
0
Answers
Franz Kalchmair, MVP
Alias: Jonathan Archer
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