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Olof Simren - Microsoft Dynamics 365 Business Central Blog

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Subcontracting Part 2: Shipping Components to Subcontractors

Aug 11, 2014

This describes how to ship components to a subcontractor as part of a subcontracting process in Microsoft Dynamics NAV. It is a frequently asked question, so I thought it deserved its own blog post. As the title indicates, this is a second post in a series of posts related to subcontracting. It might make sense to read part 1 first since this kind of built on top of it (using the same items, etc.). The key to shipping components to a subcontractor is to create a location that represent the vendor location and use transfer orders to ship the components....

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Tags

.net Add-in AI AppSource Assembly Assembly BOM CAL Capacity Consumption Convergence 2015 EMEA Copilot Costs Customer Development Dimensions Excel Finance General Ledger Inventory Item KCP Dynamics MRP NAV 2013 NAV 2015 NAV 2016 Output Planning Production Production BOM Production Orders Purchase Orders Quality Reports Routing Sales Order Scrap Security Stockkeeping Unit Subcontracting Task List Warehouse Warehouse Put-away Warehouse Receipt Warehouse Shipment Work Center

Recent Posts

  • Quality Management in Business Central Version 28
  • 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

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