Invoice – Page 4 – Pardaan.com

How to modify the Sales Invoice Report to print Serial No./Lot No.

There are several requests on the Microsoft Dynamics Community forum to get an example or for the logic to print the serial no. or lot no. on the sales invoice report. In this post I will explain how to modify the standard sales invoice report (Report…

9 December 2015

Dynamics NAV & BC Tips & tricks

How to Apply Purchase Invoices and Credit Memos in Microsoft Dynamics NAV 2015

NAV gives you the ability to apply Purchase Invoices and Credit Memos together for a Vendor. Bron : ArcherPoint Lees meer...

1 October 2015

Dynamics NAV & BC Tips & tricks

Correct a Posted Sales Invoice in Nav 2015

Today we will learn correct a posted sales invoice. In previous versions of Microsoft Dynamics NAV, this required a number of steps. This scenario demonstrates how to perform the same action in Microsoft Dynamics NAV 2015. Bron : Ashwini Tripathi Lees meer...

6 August 2015

Dynamics NAV & BC Tips & tricks

Create a Sales Invoice for a new Customer

In this session we will create a sales invoice for a new customer (Customer we don’t have in our Master). To follow Step by Step you need to do a small setup: Bron : Ashwini Tripathi Lees meer...

4 August 2015

Dynamics NAV & BC Tips & tricks

Can you apply an Item Charge Invoice to a Subcontracting Purchase Receipt in Microsoft Dynamics NAV?

We received a call from a client who is running Dynamics NAV 2013 and was getting an error when trying to post an Item Charge Invoice to a Subcontracting Purchase Receipt. The short answer is that you cannot post an Item Charge Invoice to a Subcontracting…

5 September 2014

Dynamics NAV & BC Tips & tricks

Recurring Invoices in Dynamics NAV 2013

Can Microsoft Dynamics NAV handle recurring invoices? Yes, it can! And you can do so by using the “Create Recurring Sales Invoices” function under Financial Management > Receivables. To utilize this function, a standard sales code should be created and assigned to customer cards. Bron :…

29 August 2014

Dynamics NAV & BC Tips & tricks

Determining Which GL Accounts Purchase Receipts and Invoices will Post to in Microsoft Dynamics NAV

The other day, the question came up about how to determine which Dynamics NAV General Ledger Accounts are posted to for a Purchase Receipt and Invoice. First, we need to find our way to the Item Ledger Entry for the receipt you want to analyze. Bron…

22 October 2013