One of my clients wants that their operational team will create Purchase Order (No. PO/0001) only in Navision & they will not do/allow any kind of transaction/posting from this PO (not even GRN).
Accounts team will create (a) Purchase Invoice (No. PI/222) against/tagging that PO & Post. This PI Posting will books GRN & Invoice against that PO (No. PO/0001) & update the Quantity Received Fields & Quantity Invoiced Fields of that PO Line accordingly.
Is this kind of functionality available in Standard NAV 2016 ?
Now or Never