PO has been approved but Its status still pending

In Navision, Purchase Order (PO) approval can be a  hierarchy level.  We can setup PO made by user A and then approved by user B, after user B Approved the PO, the PO must be approved by user C and user D.

Sometimes we do not know in which level the PO has been approved. When we see in the PO menu, the status of the PO still ''Pending Approval''. To know this PO still pending on whose user, NAV provide a menu to see it.

Imported Data from one Database into another Database in NAV using RapidStart

NAV allows us to export and import data using RapidStart menu. For Example we want to import Dimension data from one database into another database.

First of all, we have to make a package to export Dimension data using RapidStart on database we want to export the data. Go to database we want to export data.

Restarting NAV Service

Sometimes, NAV service can stop suddenly due to unkown reasons. To activate it again, you can login to Navision Server.

Setting Number Series for PR in NAV

If You have not setup number series for PR (Purchase Request) in NAV, The system will raise an error when you try to create a PR, like the screen below.