Olof Simren - Microsoft Dynamics NAV & 365 Business Central Blog

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 […]

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, […]

This is the first part of a series of blog posts about the subcontracting functionality in Microsoft Dynamics NAV. It describes how to setup and use the basic functionality, which is something that is very common to use for manufacturers (3 out of 4 places I go to uses some kind of subcontractors to perform […]

A common request is to activate item tracking (lot numbers and/or serials numbers) for items that already have transactions (item ledger entries). In Microsoft Dynamics NAV you can’t really do this without going ‘behind the scenes’ and tweaking the data. What I have done a couple of times is to change the check on the […]

How Microsoft Dynamics NAV posts into the general ledger from production orders is something that you must know when implementing it in a manufacturing environment. It is critical in order to get the posting groups and their related accounts correctly defined. This blog post will focus on the general ledger accounts and the amounts, for details about […]

In school we where told that when you invoice (voucher) received inventory you get a debit transaction against the inventory account and a credit transaction against the accounts payable. Well, in Microsoft Dynamics NAV you also get two transactions in the P&L, a debit against the purchase account and a credit against the direct cost […]

Items in Microsoft Dynamics NAV can have multiple units of measures, you can for example sell in one unit of measure and purchase in another unit of measure. This is great, but there are some things to be aware of when setting an item up with different unit of measures. An item must have a […]

The item charge functionality in Dynamics NAV gives you the option to include additional costs such as freight, insurance, fuel charges, etc. in the unit cost or unit price of an item transaction. Item charges are something that most companies that handles any type of inventory would benefit from using. When implementing item charges there are […]

Dynamics NAV has an ‘Inventory Value Zero’ field in the item table that is not visible on the page (for some unknown reason). Adding it to the page allows you to have items with no inventory values, this is useful if you managing inventory on the behalf of someone else or if you want to […]

I have meet many experience Dynamics NAV consultants and end users that did not know that it was possible to revalue closed item ledger entries in Dynamics NAV. Most of them had used the ‘Calculate Inventory Value’ function in the Revaluation Journal and since it only brings in open transactions the assumption was that it […]