When you receive more goods than ordered, you may want to keep them rather than cancel the receipt. For example, it might be cheaper to keep the excess in inventory than to return it, or the supplier might offer a discount to accept i
Tag Archives: Order
How to Create a Purchase Quote in Microsoft Dynamics Business Central or Dynamics NAV and Convert It to an Order
In this blog, you’ll learn how to create a Purchase Quote and convert it to an Order in Microsoft Dynamics NAV or Business Central. You would use this for various reasons, including:
– To purchase items or services
– Receive the offers from vendors
– Provide the prices and delivery time of items customers need
How To: Use Sales Order Dates in Microsoft Dynamics NAV 2018
Date fields on NAV 2018 sales orders can be confusing, but used correctly, they will improve your sales order processing. The dates are designed to allow you to plan the shipments to meet your customer’s delivery expectations.
How To: Use Purchase Order Dates in Microsoft Dynamics NAV 2017
Date fields on NAV 2017 purchase orders can be confusing, but used correctly, they will improve your purchase order processing. The dates are designed to allow you to schedule the receipt of product in time to meet your shipment commitments and your customer’s delivery expectations.
Power BI And Column Order In M Queries And Dataset Tables
The order of the columns in a table in a Power BI dataset doesn’t matter all that much, especially because the Fields pane in Power BI Desktop ignores the original column order and lists the columns in a table in alphabetical order. However there are a few situations where it is important, for example when you are using the DAX Union() function in a calculated table: as the documentation states, when you use Union() “Columns are combined by position in their respective tables”. You might also find it irritating if the columns you see in the Data or Relationships panes in the main Power BI Desktop window make it hard to browse the data or create relationships.
Dynamics NAV Coffee Break: Purchase Order Processing in Dynamics NAV
Logging into Dynamics NAV as a Purchasing Agent, Gwen walks through the steps to process a purchase order completely. She covers everything from initial set up of the purchase order, options for posting and sending to the vendor, and where to find the purchase order after it has been posted. Gwen demonstrates a different type of set up to make the process easier to track received goods including back ordered items.
Dynamics NAV 2018 New Feature Deep-Dive: Creating a Purchase Order from a Sales Order
A new feature that has been overlooked in the recent blog articles highlighting what is new in Dynamics NAV 2018, is the improvement made to creating a Purchase Order (PO) instantly, from a Sales Order (SO). Although Dynamics NAV 2017 did introduce the function to create a Purchase Invoice from a Sales Order, that had an obvious limitation; a Purchase Invoice document forces you to receive and invoice simultaneously upon posting.