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hi, in the vendor screen we find under the tab receiving the checkbox "allow backorders". Does anybody know what this field does? I don't find anything in the userguide. Thx for the reactions
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I am trying to get our Accounts Payable to start using the "Suggest Vendor Payment" process [NAV 3.70] however there seems to be a problem with the Transaction ID number and corresponding Applies to ID In the options for the Suggest Vendor Payment there is a tick box to create a new ID for...