Dears
I have a quick question related to a previous question on the forum. Can you simply confirm whether it is doable or not to invoice Landed Costs (related to other service agents, not the same vendor of the shipment) CAN NOT be processed in Dynamics NAV until the original shipment is posted ? This is because these landed cost are recorded from "Purchase Invoice", and then assigned to the original posted receipts, right ?
Is there any way that I can process these invoice before receiving the actual shipments ?
Please appreciate your answer,