Hi,
I'm working on customisations for a Navision implementation for a group of 3 companies. The 3 companies are all to be in the same Navision database as they will be heavily using the InterCompany postings feature.
The 3 companies operate in 3 very different ways when it comes to sales invoicing and I am considering the need for 3 different sales invoice forms. Is it common practise to have a different form for each company and if so what is the best way to go about this.
I was hoping to somehow just have one 'Sales Invoicing' menu option that would pick the appropriate form based on the current company.
The system is Navision 4 SP2, SQL Server 2005.
Any help appreciated,
Jonathan
0
Comments
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
RIS Plus, LLC
Think about the mess of objects that you will have to maintain, and what the implications are if you do a NAV upgrade. It's easy t identify the differences between the new standard invoice form and the customized one, but there is no link between the invoice form and the copies.
RIS Plus, LLC