-
Recent Posts
Recent Comments
- Ieva on Book: Microsoft Dynamics NAV Financial Management
- Walt on Check G/L Account Usage Field The General Ledger Setup Table
- Rakshitha on How to clear Change Log Entry table from SQL?
- Ashish on What is Permissions Property in Dynamics NAV Object?
- DynamicN on How to find the size of the Company in Dynamics NAV?
Archives
Categories
Meta
Tag Archives: Sales & Receivables Setup
Stockout Warning Field in Sales & Receivables Setup Table in Dynamics NAV
In Stockout Warning field you can specify whether you want the program to warn you when a sale will result in a negative inventory for an inventory item. Dynamics NAV will base its warning on a calculation that includes all posted … Continue reading
Shipment on Invoice Field in Sales & Receivables Setup
Shipment on Invoice Field in Sales & Receivables Setup Table If you place a check mark in this field, the program will automatically create a posted shipment, in addition to a posted invoice, when you post an invoice. If you leave … Continue reading
Posted in Dynamics NAV / Navision, functionality
Tagged default functionality, Sales & Receivables Setup, Setup
1 Comment
Credit Warnings Field in The Sales & Receivables Setup Table in Dynamics NAV
In Credit Warnings Field in the Sales & Receivables Setup you can specify whether you want the program to give a warning about the customer’s status when you create a sales order or invoice, or not. I have seen to many … Continue reading
Discount Posting Field in Sales & Receivables Setup Table in Dynamics NAV
In Discount Posting Field in Sales & Receivables Setup you can specify the type of sales discounts Dynamics NAV should post separately. Your choice in this field affects only how General Ledger Entries are posted – there is no difference in … Continue reading