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how to create invoice after order??
teckpoh
Member
Posts:
271
2006-08-29
edited 2006-08-29
in
NAV/Navision Classic Client
i'm using navision 3.7 when after i create order then i posted..then wat is the following step to create an invoices??
0
Comments
ara3n
Member
Posts:
9,257
2006-08-29
fill in the quantity to invoice and post the invoice.
Ahmed Rashed Amini
Independent Consultant/Developer
blog:
https://dynamicsuser.net/nav/b/ara3n
0
teckpoh
Member
Posts:
271
2006-08-29
but my "posting" button only hv 1 option only tat is "Test report" ...so how do i post? help~~
0
teckpoh
Member
Posts:
271
2006-08-29
how to post the invoice? help~~
0
ara3n
Member
Posts:
9,257
2006-08-29
your system has been modified then, contact your NSC and ask them.
Ahmed Rashed Amini
Independent Consultant/Developer
blog:
https://dynamicsuser.net/nav/b/ara3n
0
kine
Member
Posts:
12,562
2006-08-29
Or you can create new sales invoice and use the Copy shipments lines to create the lines and invoice them...
Kamil Sacek
MVP
- Dynamics NAV
My
BLOG
NAVERTICA a.s.
0
Alex_Chow
Member
Posts:
5,063
2006-08-29
Wait... You said that you posted the order already? If it's posted, you can simply print the invoice if you go to the Posted Invoices from the S&R menu.
:-k
Confessions of a Dynamics NAV Consultant
= my blog
AP Commerce, Inc.
= where I work
Getting Started with Dynamics NAV 2013 Application Development
= my book
Implementing Microsoft Dynamics NAV - 3rd Edition
= my 2nd book
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Comments
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
:-k
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book