Receipt – Pardaan.com

Dynamics 365 Business Central: How to copy attachments from Warehouse Receipt to Posted Warehouse Receipt – Customization

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…

22 May 2023

Dynamics NAV & BC Tips & tricks

Business Central: How to assign Serial and Lot No. from Warehouse Receipt using webserives

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…

5 January 2023

Dynamics NAV & BC Tips & tricks

How to receive more items than ordered in Business Central

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 Source :…

14 August 2020

Dynamics NAV & BC Tips & tricks

Undo Receipt with Directed Put-away and Pick for Dynamics NAV

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. Bron :…

27 October 2015

Dynamics NAV & BC Tips & tricks

Unexpected Changes the Expected Receipt Date in Dynamics NAV

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…

21 May 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

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