How To Create Items with Different No. Series Using the Item Template in Microsoft Dynamics 365 Business Central

If you are using Microsoft Dynamics Business Central Version 18 or older, you cannot see item, customer, or vendor templates, making the job of creating a new record more manual. In later versions, after Version 18 however, you can simply search for “Item Template”, “Customer Template”, or “Vendor Template” to find any of those templates

Source : ArcherPoint
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Extending Item Tracking in Business Central

I’ve been pretty quiet on the blogging front for the last few months – settling in to a new team and a new role.

For the first post of 2021 what better topic than Item Tracking? Let’s be honest, the Item Tracking Lines page is a mess. Over 3,000 lines of code, tonnes of global variables and more than 60 methods. I don’t think the fundamental design of the page has changed much since it was introduced – it’s a bullet that no one wants to bite.

Source : James Pearson
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Using The Non-Inventory Item Card Type In Microsoft Dynamics 365 Business Central

Up until the release of Microsoft Dynamics Business Central, there were two options available in the Item Card’s Type field: Inventory and Service. Setting an Item Card as Type: Service disables all inventory functionality, thus converting the Item Card to function exclusively as a revenue/expense record. Please reference this previous ArcherPoint blog on item-type non-stock items for more information:

Source : ArcherPoint
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Copy Existing Items To Create New Items In Microsoft Dynamics 365 Business Central

MSD365 Business Central has many time-saving features, including the Copy Items feature. This video shows you how to quickly copy an inventory item and include or exclude as many attributes as you need – including dimensions, image, description, and much more. You can then quickly edit with changes you require, without having to setup a new item from scratch.

Source : ArcherPoint
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Microsoft Dynamics 365 Business Central: How To Set A Purchasing Code Default On The Item Card Record

Users of Dynamics NAV often requested the ability to set a purchasing code default on the item card record. We have good news: Microsoft Business Central has this useful functionality! View this brief video to see this easy-to-use feature that will save your order entry personnel time every day.

Source : ArcherPoint
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