After you have entered all the information on the CR/adj note and made any corrections, you can post it. We recommend that you print a test report before you post the CR/adj note.
To post a purchase CR/Adj Note
In the Search box, enter Purchase CR/Adj Notes, and then choose the related link.
Select the relevant purchase CR/Adj Note, and then, on the Home tab, in the Process group, choose Post.
Alternatively, to print the CR/Adj Note at the same time as you post, choose Post and Print.
Choose the Yes button.
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| When you post the CR/Adj Note, Microsoft Dynamics NAV creates a posted CR/Adj Note. If you have selected the Return Shipment on CR/Adj Note field, posting the CR/Adj Note will also create a posted return shipment. When you enter a job number in the Job No. field on a purchase line with an item, the item entry is not created. Only the job entry is created when the document is posted. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |