Subcontracting Part 4: Warehouse Receipts
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...
