When working with inventory, transferring items from one site to another is a very common business requirements. Such requirement can be processed in Dynamics NAV in two different ways, each
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I would like to quickly register the three important points that i encountered. 1. Item requirement record on Project record When all the three parameters are switched on for auto
Item requirements NOT used on the project When the Item requirements are not used on the Project, then at the time of Project PO receipt postings, cost is not consumed
Item to Procurement category relation Many items can be a part of single Procurement category. This relation can be obtained by attaching each item with the procurement category from the
Out of the box, whenever the project PO is receipted (Product receipt posted), the accrual transactions are posted on the GL (General Ledger) level but the cost is not posted
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