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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…

7 May 2018

Dynamics NAV & BC Tips & tricks

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…

26 February 2018

Dynamics NAV & BC Tips & tricks

Order Promising feature in Microsoft Dynamics NAV

In this blog, I will talk about the Order Promising feature in Microsoft Dynamics NAV and how it can be easily configured to enable an organisation to promise a delivery of an order to a customer on a specific date. Bron : Evolution Business Systems Lees…

3 August 2017

Dynamics NAV & BC Tips & tricks

The missing “Production Order – Final Costing” report in Dynamics NAV

Every time I implement the Dynamics NAV manufacturing module with a new customer, I am puzzled by the lack of progress reports for production orders. When an item is created for manufacturing, there are plenty of reports. Bron : Aphorisms about Microsoft Dynamics NAV Lees meer...

23 June 2017

Dynamics NAV & BC Tips & tricks

Send Email with attachment to the vendor as a response in Purchase order workflow in NAV 2017

In this article, a workflow response is created in the standard purchase order workflow. This response sends an email to the vendor after release of the purchase order i.e when the send approval request of the purchase order is approved by the authorized approver, the status…

8 June 2017

Dynamics NAV & BC Tips & tricks

Blanket Purchase Order Dynamics NAV

A blanket purchase order is purchase agreement between the company and a vendor. It typically involves one item with multiple shipments at predetermined quantities, price and delivery dates. Bron : CloudFronts Lees meer...

27 April 2017