This is on Dynamics Nav 2013.
When re-printing a Shipment Note I need to get back to the Sales Order for some information. If the Sales Order is completely invoiced I need to get to the related Archived document. Is it possible to identify the correct Archived Sales Order?
When re-printing a Shipment Note I need to get back to the Sales Order for some information. If the Sales Order is completely invoiced I need to get to the related Archived document. Is it possible to identify the correct Archived Sales Order?