Yes, an item can be both produced and purchased (quite common actually), the replenishment method you set on the item/SKU is used as a default method by MRP but you can always manually create an order independent of the replenishment method.
Yes, a Vendor can be deleted if there are no transactions on it within the current fiscal year and no open transactions (transactions = vendor ledger entries). There should also not be any purchase documents (orders, quotes, invoices, etc.) for the vendor. If deleted, the transactions will get a blank vendor number. Think twice before […]
Yes, NAV has an undo receipt function. You can only undo a receipt if it has not been invoiced yet, once it has been invoiced you cannot undo it. Neither can you unto a receipt that has an item charge posted against it.
No, at the moment you cannot purchase a Resource. Resources can only be placed on sales documents.
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