Hi everybody,
In Portugal, when you post an order it is comunicated to the Portuguese AT by NAVISION. AT sends back a code that it is printed on the delivery note (GUIA DE REMESSA).
The problem I have is that sometimes we invoice goods to our customers but we do not send the goods in that moment. When we send these products we should communicate again to the AT, and print the AT CODE in a "GUIA DE TRANSPORTE", but I do not know how to do it in Nav, because we have already invoced the order (in other moment), and have already communicated it to the AT...
As we are not working with a Portuguese Navision partners we do not know how to do it.
Can anyone help me with this issue?
Thank you!!
BR