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Sorry. Don't mean to be so long-winded...Forgot to mention that since we are handling inventory realtime, you can also cycle count anytime with no problem. We even have some new capabilities in this area that we'd love to explore with you. ------------------------------ ...

Thanks, Lewis. Don, Lanham offers a number of solutions depending upon how formal you want to get about controlling inventory and the practices your company is comfortable with. We offer informal  "four wall" inventory tracking with E-Ship and E-Receive ...

Did some testing on this.  It looks like it's pulling the address from the global request for the FedEx account used in the carrier packing station attached to the packing station for the user.  Tested it by changing a portion of the address, then creating ...

Hi Khan, In the NA version the Statement Status 'Bank Acc. Entry Applied' means the entry is currently on an un-posted Bank Rec. so that sounds right. The Statement No. and Statement Line No. indicate exactly where you can find it. The Deposit lines ...

Is it perhaps the "Packing Station" record that you are looking for? There are ship-from address fields on those records. John Bellinger Business Systems & Applications Manager Office: 952-392-3912 | Cell: 612-719-0289 Activar, Inc. 9700 Newton ...

Troy, ABSOLUTELY!  Just register and you can join the webinar today. Thanks and Stay Safe, Steve ------------------------------ Steven Chinsky Senior Functional NAV/BC Consultant Tigunia Mansfield MA NAVUG All-Star, Granite Award Recipient, DCMP - ...

I agree 100% will @Ken Sebahar  and I'm shocked at how many companies are still doing a full review of invoices at time of payment. Between workflows in NAV/BC for invoice approval and mitigating processes outside of the system, there should be no reason ...

Danielle, As others have mentioned, there is a feature in NAV/BC where one can specify a Pay-To vendor on the vendor card. In your example, setup Vendor 'Y' as the Vendor No. on the invoicing tab of Vendor 'x'.  When you process a Purchase Invoice for ...