NavBiz Fix procedures
NavBiz Fix procedures functionality provides additional procedures for changing and correcting data in certain documents.

Change Vendor No.

This procedure changes the Vendor information on the Purchase header and related Posted Purchase Receipts.

The procedure is used if the user has selected the wrong vendor in the Purchase Order Header when creating the receipt and there is no possibility of reversing the receipt.

To be able to use this procedure, not a single receipt must be invoiced. The Currency Code must be the same on the alternate vendor.

Supported Editions: The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central

Supported Countries: Croatia

Supported Languages: This app is available in English (United States) and Croatian (Croatia)

NavBiz FIX Procedures

oleh NavBiz d.o.o.