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Posting Groups #1 – Item Purchase Posting

By admin in Dynamics NAV & BC, Tips & tricks 5 May 2015

When we want to post item purchase, we can do it in one step (posting receipt and invoice in the same time) or in two steps (posting receipt in the first step, and then posting invoice). In my example, I have used second example. In my example, I also use line and invoice discounts, for better example.

Bron : Totovic NAV Blog
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Gerelateerde artikelen:

  1. Posting Groups #9 –Item Sale Posting with Payment Method
  2. Posting Groups #10 – Item Returns Posting (Sale & Purchase)
  3. Posting Groups #3 – Item Charges Purchase Posting
  4. Posting Groups #22 – Item Purchase for Job
  5. Posting Groups #26 – Deferrals in Purchase
Tags GroupItemPostingPurchase
Using of Posting Groups
Field Style Color Reference

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