Purchase – Page 5 – Pardaan.com

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 #15 – FA Purchase Posting

In my first post about posting groups, I show you what results are when you post item purchase. I also show how looks like when we post Item Charge purchase. Now, in this post, I will describe some difference when you want to purchase Fixed Asset.…

29 May 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 #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

Dynamics NAV & BC Tips & tricks

Opening for charges purchased directly to the production

“Why can’t I post charges directly to a production order without making special operations and create the vendor as a subcontractor on a work center” is a question I often meet. The answer: You can do just that, it just takes a little preparation and design…

6 March 2015

Dynamics 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…

5 September 2014