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 all of the relevant information accessible from one place to help.

Bron : Advanced Business Systems
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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 “Applies To Item Entry,” and
• Both allow you to use the “Get Posted Documents to Reverse”

Bron : ArcherPoint
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