Dynamics 365 Business Central
Item Transfer in Dynamics NAV
When working with inventory, transferring items from one site to another is a very common business requirements. Such requirement can be processed in Dynamics…
Tag: item
Finance & Operations
Item requirements, Chargeable categories and No project transaction voucher
I would like to quickly register the three important points that i encountered. 1. Item requirement record on Project record When all the three…
Finance & Operations
Product receipt postings with and without Item Requirement on the Project
Item requirements NOT used on the project When the Item requirements are not used on the Project, then at the time of Project PO…
Finance & Operations
Item setup with respect to Procurement category and Project Category.
Item to Procurement category relation Many items can be a part of single Procurement category. This relation can be obtained by attaching each item…
Finance & Operations
Item requirement and Project PO receipt postings on project
Out of the box, whenever the project PO is receipted (Product receipt posted), the accrual transactions are posted on the GL (General Ledger) level…