Item – Page 7 – Pardaan.com

How to Use “Item Type” for Non-Stock Items

One of the least known features in NAV is the “Type” field on the item card. This is a new field that provides some functionality that did not previously exist in NAV. Most of us aren’t aware of this field because you don’t see it on…

24 August 2015

Dynamics NAV & BC Tips & tricks

How to perform a mass import of all your new products Item Pictures using Dynamics NAV 2013 R2

Ever wondered how to perform a mass import of all your new products Item Pictures using Dynamics NAV 2013 R2?It’s really quite once you know how ;). It took me a while but I got their eventually. Firstly you will need a new Report, I called…

2 July 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #22 – Item Purchase for Job

If you want to purchase items directly for some Job, you can do it using e.g. Purchase Order and posting it. Flowchart of posting groups usage is the same as in post I already wrote about item purchase posting. There is only one additional step in…

16 June 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #10 – Item Returns Posting (Sale & Purchase)

In my earl posts about posting groups, I have showed purchase and sales processes. But both of these processes have its opposite processes. If our customer wants to return items to us, we can use the Sales Return Order for this. When we finish posting, we…

22 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #9 –Item Sale Posting with Payment Method

I have already showed item sale process posting here in Posting Group #2 post. But, we can have some specific variants of this posting. One of them is when we use Payment Method. Bron : Totovic NAV Blog Lees meer...

21 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #4 – Adjust Cost – Item Entries Posting

When we run Adjust Cost – Item Entries batch job, system forwards any cost changes from inbound entries, to the related outbound entries. In our small example, we will see what we will get after post Item Charges to already sold items. Currently, we will use…

15 May 2015

Dynamics NAV & BC Tips & tricks

Posting Groups #3 – Item Charges Purchase Posting

When we post purchase of items, we have item charges very often. We can post item charges on the same order with items or on different one. In my example, I will use independent document for already receipted items. Bron : Totovic NAV Blog Lees meer...

14 May 2015