Purchase – Page 6 – Pardaan.com

Drop Shipments vs. Special Orders in Microsoft Dynamics NAV 2013 – Linking Sales Orders to Purchases

Oftentimes companies need to link a specific sales order to a specific purchase. In Microsoft Dynamics NAV 2013, there are two methods for achieving this goal: Drop Shipments and Special Orders. This blog will explain how each method works and review the similarities and differences between…

18 July 2014

Dynamics NAV & BC Tips & tricks

Discrepancy Between Purchase and Direct Cost Applied

In school we where told that when you invoice (voucher) received inventory you get a debit transaction against the inventory account and a credit transaction against the accounts payable. Well, in Microsoft Dynamics NAV you also get two transactions in the P&L, a debit against the…

15 May 2014

Dynamics NAV & BC Tips & tricks

When to Use Purchase Return Orders and Credit Memos in Microsoft Dynamics NAV

When should you use a Purchase Return Order or Credit Memo in Microsoft Dynamics NAV? It can be confusing; • Both end up creating a credit memo, • Both subtract inventory from stock and create an item ledger entry, • Both allow you to set the…

10 April 2014

Dynamics NAV & BC Tips & tricks

Clearing up Old Received but Not Invoiced Purchase Orders in NAV

It is not uncommon to find clients who have posted Purchase Receipts but have not invoiced that receipt correctly. In order for Microsoft Dynamics NAV to accurately value inventory and Cost of Goods Sold, all Purchase Receipts must be invoiced. Bron : ArcherPoint Lees meer...

7 February 2014

Dynamics NAV & BC Tips & tricks

PPV is not reversed when issuing a Purchase Return Credit Memo in Dynamics NAV

I received a question the other day from a client who said that they received a ‘Standard Cost’ item, and when invoiced, it created Purchase Price Variance. The item was later returned and a Purchase Credit Memo was issued and posted, but the PPV was not…

4 February 2014

Dynamics NAV & BC Tips & tricks

PPV is not reversed when issuing a Purchase Return Credit Memo in Dynamics NAV

31 January 2014

Dynamics NAV & BC Tips & tricks

Determining Which GL Accounts Purchase Receipts and Invoices will Post to in Microsoft Dynamics NAV

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. Bron…

22 October 2013