submitted by /u/Tools4ERP [visit reddit] [comments ..read more

Hey all, during my internship one of my tasks is taking the schedule updates from our 2 biggest assembly partners and updating the ETA's in NAV. I get given the updates via Excel and was wondering if there was any way to automate this process? Would it be possible to have NAV access the excel in anyway and try match the PO's ? Thanks for your time submitted by /u/twasjustbantar [visit reddit] [comments ..read more

Pls help. I'm using 2015. One of the item on the sales order has been reserved but when I want to cancel, show the error code. https://preview.redd.it/nv3tkeqwcl081.png?width=1920&format=png&auto=webp&s=5fea965fb7f43a9418e07ba6b0066085f5cf1f62 submitted by /u/BojepJoe [visit reddit] [comments ..read more

submitted by /u/Tools4ERP [visit reddit] [comments ..read more

Does anybody which tables are used to capture stocks by Navision? Is there a snapshot of some kind? I'm looking to build a stock-list. I've looked at table "Warehouse Register", but this seems to be masterdata only? submitted by /u/the-berik [visit reddit] [comments ..read more

Hello! I could really use some help. I posted in the Customer Sales Journal and the Vendor Purchase Journal when I shouldn't of. The amounts were not corrected yet. I have probably thousands of entries on the Customer side about 1500 on the Vendor side. I have been frantically googling for answers, and I was always told by my office that it is a manually reversal in the general journal. Could anyone out there help me? Is there a back up of NAV I could go to yesterday before I posted them all? I would super appreciate any advice. ​ Thanks!!! submitted by /u/Zestyclose_Ideal_453 [visit reddit ..read more

Hi. We are going to migrate from 2015 to 2017 soon. My team working on processing sales order, make warehouse shipment and invoicing. We have a consignment warehouse (customer with large quantity buying), where we will send the items first there without any invoice. What we did in 2015 is to make a reservation on the sales order to make sure the item code won't be use by other sales orders. By the time customer used the items, they will inform us the backorder etc and we will proceed the invoice manually. In 2017, we will have completely different process for consignment warehouse. Now, every ..read more

Hey everyone, I am fresh out of a coding boot camp where is learned JAVA. I recently started a a job as a Junior NAV Developer. It is with a small company where I am left to my own much of the time to learn things myself. I have looked online and found that there isn't a ton out there to help with this. Does anyone have any helpful tips, tricks, or links that may be able to help me learn more and understand this better. Thanks! submitted by /u/Bigpoppi1126 [visit reddit] [comments ..read more

I just started working in a company as quality assistant. The company is a re-seller of food packaging, and we therefore need to keep track of vendor certification and individual item certification. It is possible to keep track of vendor certification using the “vendor certification” tab in the Role Center. Do any of you know of an equivalent for item certification? submitted by /u/DACEHK [visit reddit] [comments ..read more

We purchase items in Each, but our warehouse wants to receive in barrels. I have the base UOM set to 1 to 1 Each and I have a second UOM set to 240 to 1 Each to a Barrell. On the Replenishment Tab, I've worked with the Purchase UOM and the Receipt UOM. I have not been able to purchase 240 Each and Receive 1 Barrell. Any help is appreciated. submitted by /u/NAV2017RAR [visit reddit] [comments ..read more