Tips for Improving the Inventory Picking Process in Your Warehouse

If you have a warehouse, you know how important it is to have your warehouse in working order. A poorly organized warehouse can result in lost time and productivity as your workers run in circles fulfilling orders, which costs money. Conversely, an organized, optimized warehouse also helps save money by making it easier to manage… Continue reading Tips for Improving the Inventory Picking Process in Your Warehouse

How to use the Non-Inventory Item Card Type in Microsoft Dynamics Business Central

  Up until the release of Microsoft Dynamics Business Central, there were two options available in the Item Card’s Type field: Inventory and Service. Setting an Item Card as Type: Service disables all inventory functionality, thus converting the Item Card to function exclusively as a revenue/expense record. Please reference this previous ArcherPoint blog on item-type… Continue reading How to use the Non-Inventory Item Card Type in Microsoft Dynamics Business Central

Microsoft Dynamics NAV 2018 Employee Expenses and Payments

Overview of Employee Expenses and Payments in Dynamics NAV 2018 A notable new feature added in Dynamics NAV 2018 is the ability to post transactions to employee records. Up until this recent version, end-users that wanted to reimburse their employees for incurring expenses out of their own pocket often resorted to setting up vendor cards… Continue reading Microsoft Dynamics NAV 2018 Employee Expenses and Payments

Dynamics NAV 2018 – Creating a Purchase Order from a Sales Order

A new feature that has been overlooked in the recent blog articles highlighting what is new in Dynamics NAV 2018, is the improvement made to creating a Purchase Order (PO) instantly, from a Sales Order (SO). Although Dynamics NAV 2017 did introduce the function to create a Purchase Invoice from a Sales Order, that had… Continue reading Dynamics NAV 2018 – Creating a Purchase Order from a Sales Order