Manual processing, especially when it comes to purchase orders can become quite tedious when there are many transactions to process, but it need not be with a Purchase Order Approval Workflow. Enable your organisation to structure governance policies into workflows, so that payments at a certain nominal level are approved, but require further approval once they go over a certain threshold.
Source : Evolution Business Systems
Learn how Microsoft Dynamics NAV can be setup to enforce an approval procedure for automatically routing a change in a customer’s credit limit.
Bron : Advanced Business Systems
By default Microsoft Dynamics NAV allows a maximum of 5000 lines to be exported.
The following Page and Codeunit overrides this limit, by modifying the User Config file.
Bron : Peter Musu Blog