Process your invoices easily with a Purchaser Code


New feature for those who process purchase invoices using Next® Invoices for Dynamics NAV.

If you have already identified the purchaser in your Purchase Order inside NAV using a Purchaser Code (name, initials, number etc.), Next® Invoices will now use this information to route the invoice directly to the purchaser, based upon the reference information on the received invoice.

This makes the process easier, faster and less error prone.

Only condition is that the purchase codes are in Dynamic NAV.

Future enhancements

Not planned.

Additional information

This feature is supported from NAV 2009 and forward.

Commercial terms and conditions

This new feature is available at no additional cost, to users with an active service plan. Any consultancy assistance will be invoiced.

Disclaimer

Despite our best efforts, we may be forced to change both content and expected delivery of future product updates without notice.  


Details

Title:

Process your invoices easily with a Purchaser Code

Type:

New feature

Status:

Released

Release time:

August 2020

Affected products:

Next® Invoices

Audience:

Business users
Next® Admins
Next® Specialists
Developers
Architects
Operations

Classification:

Public

Responsible product manager:

Jørn Christensen

Updated:

25.08.2020

By:

Jørn Christensen