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Olof Simren - Microsoft Dynamics 365 Business Central Blog

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Subcontracting Part 5: Perform Subcontracting

Sep 17, 2014

This is the fifth post on my blog related to subcontracting in Microsoft Dynamics NAV. It describes how you can setup and use Dynamics NAV when you are performing subcontracting on behalf of a customer (e.g. if you are a subcontractor for a customer and perform operations on parts belonging to the customer). This is actually quite straight forward. The key is to create separate items that represent the customer’s parts. Whatever is received from the customer as components should not have an inventory value and whatever is sent back to the customer should have a value representing the value...

Subcontracting Part 4: Warehouse Receipts

Sep 3, 2014

This is the fourth post related to subcontracting in Dynamics NAV. The topic is how to use warehouse receipts together with subcontracting purchase orders (previous parts are here: Part 1, Part 2, Part 3). It is a quite common requirement to be able to use the warehouse receipts to process receipts of subcontracting purchase orders. It could for example be that your location is setup to use the ‘Directed Put-Away and Pick’ (sometimes referred to as advanced warehousing) and therefore you are required to use the warehouse receipts or it could simply be that the warehouse receipts are used standalone...

Subcontracting Part 3: Transport Charges

Aug 22, 2014

This is the third post in a series of subcontracting blog posts, and it starting to get a bit tricky. The topic is how to handle transport charges for subcontracting operations. In other words if you have a vendor that handles parts of the production process and you receive an invoice from a shipping agent/transportation company for the transportation of products either to and/or from the subcontractor. If you haven’t read part 1 and part 2 it might be a good idea to read those first, this post assumes you know the basics of subcontracting and uses the same items...

Subcontracting Part 1: The Basics

Aug 5, 2014

This is the first part of a series of blog posts about the subcontracting functionality in Microsoft Dynamics NAV. It describes how to setup and use the basic functionality, which is something that is very common to use for manufacturers (3 out of 4 places I go to uses some kind of subcontractors to perform operations that they can’t or don’t want to do in-house). Future posts on the subject subcontracting will describe things like how to ship the products to the subcontractor in a proper way, how shipping charges can be applied, how to receive subcontracted parts using warehouse...

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Categories

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Tags

.net Add-in AI AppSource Assembly Assembly BOM Business Central CAL Capacity Consumption Contact Copilot Costs Customer Development Dimensions Excel Finance Flushing General Ledger Inventory Item Item Tracking Low-Level Code MRP NAV 2015 NAV 2016 Output Planning Production Production BOM Production Orders Purchase Orders Receipts Reporting Reports Routing Sales Sales Order Stockkeeping Unit Subcontracting Task List Warehouse Warehouse Shipment Work Center

Recent Posts

  • Business Central Configuration Audit using Vibe Coding
  • Copilot in Planning Parameter Worksheet
  • Copilot in Planning Worksheet
  • Copilot Inventory Queries
  • Record Deletion Tool for Business Central in AppSource
  • Reopen Finished Production Orders
  • XML Buffer and CSV Buffer Tables
  • Functionality Improvements in NAV 2017
  • Reversing Production Output and Consumption
  • Return Merchandise Authorization (RMA)

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