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Posted inDynamics NAV & BC Tips & tricks

Dynamics NAV Receivable Credit Management

Want to know how to manage receivables and collections management for your customers? Theo explained a few basic features for this in his last week’s blog, this blog goes more in to some details. Dynamics NAV has a solution in the core product that pulls together…
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23 October 2018
Posted inDynamics NAV & BC Tips & tricks

NAV 2017 Workflow Customer Credit Limit Approval

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 Lees meer...
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17 April 2017
Posted inDynamics NAV & BC Tips & tricks

How to Apply Purchase Invoices and Credit Memos in Microsoft Dynamics NAV 2016

Need to apply a Purchase Invoice to a Credit Memo? Let’s walk through how Microsoft Dynamics NAV 2016 handles this process. First, you will need to open the Vendor Master Record. Bron : ArcherPoint Lees meer...
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29 February 2016
Posted inDynamics NAV & BC Tips & tricks

How to Apply Purchase Invoices and Credit Memos in Microsoft Dynamics NAV 2015

NAV gives you the ability to apply Purchase Invoices and Credit Memos together for a Vendor. Bron : ArcherPoint Lees meer...
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1 October 2015
Posted inDynamics NAV & BC Tips & tricks

Posting Groups #19 – FA Sales Credit Memo Posting

It is usual to have possibility to post Credit Memo for any item you sold. You can also make Credit Memo for Fixed Assets you sold. Generally, you can use the same flowchart about using of posting groups, as I published for FA Sales Posting. Bron…
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11 June 2015
Posted inDynamics NAV & BC Tips & tricks

How to Create a Sales Credit Memo in Microsoft Dynamics NAV 2009R2

The Sales Credit Memo feature is part of Microsoft Dynamics NAV 2009R2’s out-of-the-box functionality and is a feature used by users daily. In this blog, I will explain how to use this convenient feature by demonstrating how to create a Sales Credit Memo. Bron : ArcherPoint…
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15 July 2014
Posted inDynamics NAV & BC Tips & tricks

When to Use Purchase Return Orders and Credit Memos in Microsoft Dynamics NAV

When should you use a Purchase Return Order or Credit Memo in Microsoft Dynamics NAV? It can be confusing; • Both end up creating a credit memo, • Both subtract inventory from stock and create an item ledger entry, • Both allow you to set the…
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10 April 2014

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