Open the 
IC Inbox Sales Doc. window.
Contains the details of an IC sales document, an order, invoice, credit memo, or return order, that you have received from your IC partner.
For details about individual fields, see the Sales Header and Sales Line tables.
You can modify the contents of some of the fields, such as the Description or Due Date fields.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |