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Posted inDynamics NAV & BC Tips & tricks

Posting Groups #2 – Item Sale Posting

Similar as purchasing, when we want to post item sale, we can do it in one step (posting shipment and invoice in the same time) or in two steps (posting shipment in the first step, and then posting invoice). You can also use some additional ways…
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6 May 2015
Posted inDynamics NAV & BC Tips & tricks

Posting Groups #1 – Item Purchase Posting

When we want to post item purchase, we can do it in one step (posting receipt and invoice in the same time) or in two steps (posting receipt in the first step, and then posting invoice). In my example, I have used second example. In my…
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5 May 2015
Posted inDynamics NAV & BC Tips & tricks

Using Units of Measure on Item Card Setups

Times are tough and poor Gru has gathered all the minions together to inform them that production on new minions has to stop and a full reconciliation of component parts has to be done. The Minion factory is shutting down. Current Sales orders will be fulfilled…
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9 April 2015
Posted inDynamics NAV & BC Tips & tricks

Saving a Customer/Vendor/Item as a template in Dynamics NAV

As I described in my previous blog post, it is possible to reuse functionality from the MiniApp in the “real” Dynamics NAV. Here is another example: In Page 1302 Mini Item Card, there is a sweet little function to save an existing item as a template:…
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26 March 2015
Posted inDynamics NAV & BC Tips & tricks

Can Items be Deleted in Microsoft Dynamics NAV?

The question often comes up, “Can items be deleted in Dynamics NAV?” There are two answers: If there are no item ledger entries for the item, then Dynamics NAV allows the item to be deleted without condition. But if there are item ledger entries for the…
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31 December 2014
Posted inDynamics NAV & BC Tips & tricks

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…
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5 September 2014
Posted inDynamics NAV & BC Tips & tricks

The Rounding Precision Field on the Microsoft Dynamics NAV Item Card

The scenario: When you look at the on-hand inventory for an item, you see fractional quantities in stock. Your natural instinct would be to look at the Rounding Precision Field on the Item Card and change it to 1. You then would expect that from that…
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3 September 2014

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