Specifies the position of your company logo on the following business letters and documents:
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Sales quote
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Order confirmation
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Sales invoice
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Sales shipment
Determine the position of the logo by clicking the field and selecting one of the following options: No Logo, Left, Center, Right.
The default option for the field is No Logo.
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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. |