We are a franchise organization that currently uses only the Financial Management module of NAV2017, because we have no sales people, inventory, etc. We do, however, host several events each year for which we need to create invoices for sponsors and attendees of different levels & types.
Currently, we create each line on the invoice manually as a direct post to a revenue account. We would like to find a way to set up each of these registration types as a reusable "item".
Is there a way to do this without having to setup a whole warehouse system? For example, could we create items in the same way a consulting company would charge a fee for hourly or contract services – without a defined inventory count?
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