hi -
two questions for anybody that can help:
1) How can I modify the data for a PO that has already been posted for
packing slip, receipt, or invoice?
2) the "posting" checkbox on the posting form is supposed to allow you to
create a packing slip/receipt/invoice for printing only without posting,
but in my case it always posts regardless of whether this box is checked
or not. Is there some parameter that I can't find that prevents this?
thanks
Sheldon Schake
Posted on technet.navision.com on: Tuesday, December 28, 2004
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