Payable to Third Party Code

hardik_shah
hardik_shah Member Posts: 219
edited 2010-03-31 in NAV/Navision Classic Client
Dear All,

If i mentioned vendor no in Payable to Third Party Code with Import Structure. Then what will be affect on Vendor balance.
I have crated new vendor for that.

Any help is highly appreciated.....

Comments

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    Your vendor Balance will increse if you use the third party option.

    why dont you use the Purchase Invoice - Type ( Item Chage ) functionality .?
  • ajaykt_2000
    ajaykt_2000 Member Posts: 81
    send detail what r u want to do and why using third party code.
    ajay k tripathi
    Functional Consultants
  • hardik_shah
    hardik_shah Member Posts: 219
    i hve created import structure....it reflect eroor of Third party code thats why i need to mention third party code at the time of invoice.invoice-->structure--->Third Party Code
  • ajaykt_2000
    ajaykt_2000 Member Posts: 81
    import structure ?????
    Send the detail about transaction
    ajay k tripathi
    Functional Consultants
  • hardik_shah
    hardik_shah Member Posts: 219
    Sir kindly find attached image of import structure. i mentioning vendor code in Third party code.
  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    hardik_shah wrote:
    i hve created import structure....it reflect eroor of Third party code

    What error are you getting ?

    Just send the screen shot .
  • shaileshpujara
    shaileshpujara Member Posts: 40
    Dear Hardik,

    Just remove the tick mark from the Payable to Third Party and thereafter you will not get the error.

    This function is to be used when the exps that you have incurred for any particular purchase but a part of the exps. like Freight or Custom duty is to be paid to third party then this function is used. This will result in accurate inventory value and vendor balances.

    I hope the point is clear.

    Thanks & Regards,
    CA Shailesh Pujara

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