Have you wondered how to process a Vendor Return? How about what the field Return Reason Code is all about? Heck I have! Join me for 30 minutes to review Purchasing Vendor Returns and what the field Return Reason Code is all about. You will see how simple the process is and how you can use the Return Reason Code to both automate returns and use this field and values for Vendor reporting.
To adjust the volume hover the cursor over the volume bar 
..Steve Chinsky
Dynamics Credentialed Master Professional - NAV Core Application Setup and Installation Setup Certified Master Navision Application (Financial, Trade, Inventory, Manufacturing, Installation, Warehouse) Project Manager ERP Implementations Implement NAV ERP v2.5 to v2013 Design and Spec. Modifications for NAV Process Improvement project for NAV Customers Supervise Staff Accounting, Audit, Financial Reporting experience for 20+ Years NAVUG Board Member 2014/2015, NAVUG Programming Committee Chair 2014/2015
Related Posts
Add A Comment