Over Receive and Over Received verified

rico1931rico1931 Member Posts: 295
edited 2015-04-28 in NAV Three Tier
Does anyone know how the the Over Receive fields in the Purchase Orders work? Been trying to figure out how to trigger the Over Receive check box with no luck...
-rico1931

Answers

  • rico1931rico1931 Member Posts: 295
    Honestly looked for documentation for this and nothing... anyone?
    -rico1931
  • Jan_VeenendaalJan_Veenendaal Member Posts: 206
    As far as I know this is not standard NAV functionality - so you would need to ask the partner/person that made the customization.
    Jan Veenendaal
  • rico1931rico1931 Member Posts: 295
    As far as I know this is not standard NAV functionality - so you would need to ask the partner/person that made the customization.

    Wow you are right... just checked Cronus and nada... I feel like an idiot now...

    There is no documentation on the table or page for the PO.. so in my best "I Love Lucy" voice " Someone has got some explaining to do!"

    Thanks Jan Veenendaal!
    -rico1931
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