MS Dynamics NAV – nothing simpler Skorkovský KPH ESF MU
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MS Dynamics NAV Drill down function 23
MS Dynamics NAV Chart of Accounts General Ledger Entries Posted Sales Invoice List of Items Item Card Item Ledger Entries Production Order Components (BOM) Item Ledger Entries Purchase Order Vendor Card Vendor Statistics WHAT CAN BE ALSO SHOWNWHAT WAS PRESENTED SO FAR 24
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MS Dynamics NAV Item card before posting Purchase Order Posting You can see even calculated field showing, that Purchase Order for 20 pcs has been created Item card after posting 35
MS Dynamics NAV Vendor card before posting Vendor card after posting , ,40=
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