Using Routing Link Codes in MRP Planning in Microsoft Dynamics NAV

In a production environment where the production cycle is long (greater than one week) and you want to schedule in component material on a just in time basis, you can use Routing Link Codes in Dynamics NAV. Routing Link Codes are used to make an association between a routing operation step and the BOM components… Continue reading Using Routing Link Codes in MRP Planning in Microsoft Dynamics NAV

Microsoft Dynamics NAV Custom Help: The Benefits and Limitations

  I often receive custom help requests from Microsoft Dynamics NAV customers. Microsoft Dynamics NAV has a Help Database that is designed to assist with user questions. If you would like to learn more about the NAV Help Database, read Help Please! – Resources for Microsoft Dynamics NAV. However, the Help Database does not always… Continue reading Microsoft Dynamics NAV Custom Help: The Benefits and Limitations

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ArcherPoint Microsoft Dynamics NAV Developer Digest – vol 9

The ArcherPoint technical staff—made up of developers, project managers, and consultants – is constantly communicating internally, with the goal of sharing helpful information with one another. As they run into issues and questions, find the answers, and make new discoveries, they post them companywide on Yammer for everyone’s benefit. We in Marketing watch these interactions… Continue reading ArcherPoint Microsoft Dynamics NAV Developer Digest – vol 9

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Setting Up Cycle Counting with Warehouse Management in Dynamics NAV

I was recently asked about Cycle Counting and how Microsoft Dynamics NAV updated the ‘Next Counting Period’ on an Item Card.  By following the process below, the inventory quantity will be updated, the financial adjustment will be posted to the General Ledger, and the “Next Counting Period’ will be updated. Define the counting periods in… Continue reading Setting Up Cycle Counting with Warehouse Management in Dynamics NAV

Inventory to General Ledger Reconciliation in Microsoft Dynamics NAV

The Inventory to G/L reconciliation effort in some com[current-page:url:absolute]panies can be challenging.  The Inventory to G/L Reconciliation Report in Dynamics NAV makes the effort quite easy (or should I say a lot less difficult). The Report runs through the Dynamics NAV Value Entry Table to calculate the inventory value and to calculate the amounts of… Continue reading Inventory to General Ledger Reconciliation in Microsoft Dynamics NAV

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Drop Shipments vs. Special Orders – Linking Sales Orders to Purchases

Oftentimes companies need to link a specific sales order to a specific purchase. In Microsoft Dynamics NAV 2013, there are two methods for achieving this goal: Drop Shipments and Special Orders. This blog will explain how each method works and review the similarities and differences between the two to help you make a better decision… Continue reading Drop Shipments vs. Special Orders – Linking Sales Orders to Purchases