Purchase Order Confirmation in NAV

I order an article from a supplier. The supplier confirms an alternative item with a price. Where in NAV can I place this purchase order confirmation (to be used later for comparison with the invoice) in NAV? It does not make sense to compare the invoice with the order. A purchase contract only comes into being after confirmation. I hope you can follow me.

Answers

  • sorenhinrupsorenhinrup Posts: 115Member
    You can update the order with the new informations that your supplier gives you.
  • navengineernavengineer Posts: 3Member
    Hi, thank you very much for your feedback. That's a good idea and seems to be common. Do you use a special module in nav which is standardized?
  • sorenhinrupsorenhinrup Posts: 115Member
    Normally my customers does this manually for their purchaseorder. Alternatively we have created a module that can read the Order Confirmation from the vendor, which then updates the purchase order.
    No standard module for this besides manual input.
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