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.
The following blog post is to provide guidance for users of the Inventory costing functionality within Microsoft Dynamics NAV. The specific article is designed for providing guidance when a Purchase Return/Credit Memo is processed where the original Purchase includes Item Charge lines for freight or other additional costs.
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