Undo Receipt with Directed Put-away and Pick for Dynamics NAV

Overview Undo receipt has become a necessity in some warehouse environments where the staff may not be able to keep up with the paper flow. Strictly speaking, the undo receipt process shouldn’t be necessary because the process in place should be able to accommodate.

Bron : Confessions of a Dynamics NAV Consultant
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Unexpected Changes the Expected Receipt Date in Dynamics NAV

This is one issue that I hear from customers using Dynamics NAV (formerly Navision) quite often is why does the Expected Receipt Date keep changing?

The Expected Receipt Date in Dynamics NAV is the main driver for inventory planning. Dynamics NAV uses this field to calculate the availability of the item. Based on this date, Dynamics navNAV calculates when the item can be received into your warehouse.

Bron : Confessions of a Dynamics NAV Consultant
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Can you apply an Item Charge Invoice to a Subcontracting Purchase Receipt in Microsoft Dynamics NAV?

We received a call from a client who is running Dynamics NAV 2013 and was getting an error when trying to post an Item Charge Invoice to a Subcontracting Purchase Receipt.

The short answer is that you cannot post an Item Charge Invoice to a Subcontracting Purchase Receipt The system is not programmed to do that. However, we can offer up a work-around that will get the same result.

Bron : ArcherPoint
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Can you apply an Item Charge Invoice to a Subcontracting Purchase Receipt in Microsoft Dynamics NAV?

I received a call yesterday from a client who is running Dynamics NAV 2013 and was getting an error when trying to post an Item Charge Invoice to a Subcontracting Purchase Receipt.

The short answer is that you cannot post an Item Charge Invoice to a Subcontracting Purchase Receipt. The system is not programmed to do that. However, I can offer up a work-around that will get the same result.

Bron : ArcherPoint
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