Set up the vendor's own identification of items that you buy from the vendor. Cross-references to the vendor's item number means that their item number is automatically shown on purchase documents instead of the number that you use.
Set up the trade-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate ...
Set up the trade-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate ...
Set up the units of measure, such as DAY or HOUR, that you can select from in the Human Resources Setup window to define ...
Set up the units of measure, such as PSC or HOUR, that you can select from in the Item Units of Measure window that you access ...
Set up the vendor's own identification of items that you buy from the vendor. Cross-references to the vendor's item number ...
Set up translated item descriptions for the selected item. Translated item descriptions are automatically inserted on documents ...
Set up translated item descriptions. Translated item descriptions are automatically inserted on documents according to the ...
Setup has detected that another version of Microsoft Dynamics NAV is already installed on this computer. You must uninstall ...
Setup must update files or services that cannot be updated while the system is running. If you choose to continue, then a ...