Vendor – Page 3 – Pardaan.com

Processing Vendor 1099 in Dynamics NAV in 2 minutes

Super quick overview of setting up a vendor for proper 1099 processing. Also covers how to post your invoices to gather 1099 information properly and how to print out the 1099s directly from NAV2013. Hidden gem: quick tour of the same information in NAV Classic. Bron…

26 September 2013

Dynamics NAV & BC Tips & tricks

Vendors with specific shipping dates

How to model a vendor where they only ship on Wednesdays? This is just an example ... That is something we need to be careful with. First of all, keep in mind the difference with Sales. In there, we have the "Shipping Agent" where we can…

6 March 2012

Dynamics NAV & BC Tips & tricks

What is the functionality behind On Hold field in Vendor Ledger Entry Table?

Once in a while, you get a question about default Dynamics NAV functionality, and you think you know the answer… What is the functionality behind “On Hold” field in Vendor Ledger Entries? Bron : Navisionary Lees meer...

7 December 2011

Dynamics NAV & BC Tips & tricks

Walkthrough: Testing Vendor Discount

Before you release a customized Microsoft Dynamics NAV 2009 application to a production environment, you must test the application. Bron : MSDN Lees meer...

6 November 2011