Olof Simren - Microsoft Dynamics NAV & 365 Business Central Blog

Microsoft Dynamics NAV 2017 was released last week. I have installed it and poked around in the new functionality a bit and there are some awesome improvements and new features. 🙂 Through this blog post I share some of my thoughts on some of the new functionality. The look and feel when first launching the […]

Production orders in Dynamics NAV allows you to consume both less and more than what’s defined on the components and to output both less and more than what’s defined on the operations in the routing. There is no check when you post, which is nice (sometime I which it was like that on sales and […]

This blog post is to describe how fields can be added to the Item Tracking Lines in Microsoft Dynamics NAV. Adding additional fields to this page is a common requirement; it could for example be to add a vendor lot number, some quality measurements, a manufacturing date or any other type of property that should […]

If you have a relative large number of items to plan it could take a while to run the MRP calculations in Microsoft Dynamics NAV, an hour to do a full calculation is not uncommon, especially if you have been using the system for a while. In order to not have the MRP calculations to […]

This blog post describes how you activate the ‘Directed Put-away and Pick’ functionality (also known as WMS or advanced warehousing) for an existing location in Microsoft Dynamics NAV. It could for example be that you have been using Dynamics NAV for a couple of years and your business has grown or changed and you want […]

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 […]

I have previously described how production orders are posting into the general ledger which I have received a lot of positive feedback on. This time I will described how assembly orders are posting into the general ledger in Microsoft Dynamics NAV (which is a lot simpler). The assembly orders in Microsoft Dynamics NAV was introduced in […]

One of the nicer things about the assembly functionality in Microsoft Dynamics NAV is the option to assemble to order. What this means is that you can stock the components and not assemble them until it is time to ship the order (very useful if you sell kits of products for example). In this blog […]

Being able to handle consignment inventory in Microsoft Dynamics NAV is a common requirement. There are four scenarios of consignment inventory that I frequently bump into; 1. Inventory at a Customer 2. Inventory at a Vendor 3. Customer Owned Inventory 4. Vendor Owned Inventory Some may argue that case 2 and 3 is not consignment, […]

There are four ways to process shipments of inventory in Microsoft Dynamics NAV. Which way to choose depends on the business requirements and what processes that are most suitable. I typically discuss the different options early in the analysis phase of an implementation to establish the preferred method as soon as possible (if it is […]