Today I would like to discuss a custom solution about Business Central, how to copy attachments from Warehouse Receipt to Posted Warehouse Receipt.
I was asked this question yesterday, it’s not very difficult, so in this post I want to share it briefly, if you encounter similar requirement, I hope it can give you some hints.
The following post is related to how to manage the number of series and lots numbers to Items that are in the Warehouse Receipt.
This article shows how you can create a webservice in Business Central that allows you to Create, Obtain and Delete Reservation Entries in order to manage series and number of lots.
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
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.
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.
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.
The other day, the question came up about how to determine which Dynamics NAV General Ledger Accounts are posted to for a Purchase Receipt and Invoice.
First, we need to find our way to the Item Ledger Entry for the receipt you want to analyze.