Thursday, 21 June 2007

Vendor Application Method

Application Method in Vendor Card indicates how Navision will apply entries to this vendor. There are 2 options in the Application Method fields:
  1. Manual
  2. Apply to Oldest
Manual means user need to define which entries to apply to. As the name indicated, Apply to Oldest means Navision will automatically apply the payment to the oldest open entries (invoice). Users do not need to select any invoice or document to apply.

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