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Activate purchase order matching in combination with MS Dynamics NAV

To be able to match purchase orders, you first need to activate the functionality in Blue10.

Follow our step-by-step plan:

  1. Click on Settings > Companies > Select the administration
  2. Click on More Settings
  3. Select ERP in the field Logistics Adapter
  4. Click Save and Close 

Do you have any questions? Feel free to contact our Customer support. We are happy to help you!