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Olof Simren - Microsoft Dynamics 365 Business Central Blog

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Processing of Receipts

Oct 1, 2015

Just like with processing of shipments, there are four ways to process receipts of inventory in Microsoft Dynamics NAV. Choosing the most suitable method is important in order to get the software to support the business as efficient as possible. Below is a description of each of the four methods together with some of the pros and cons. If you have read the previous blog post describing processing of shipments then you will notice that there are lots of similarities between the options on the receiving and shipping side, in fact a lot of the functionality just ‘mirrors’ each other. On the...

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Categories

  • Assembly (3)
  • Development (35)
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  • General (28)
  • Inventory (24)
  • Manufacturing (36)
  • Miscellaneous (27)
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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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  • Takeshi Setoya on Reopen Finished Production Orders
  • Steve on Consignment Inventory
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