Tips&Tricks: Transfer Order & Costing Parameters

A series of Tips&Trick will be located in a Tips&Tricks page on the blog to be dedicated to publish every quarter of the year the last tips and tricks that illustrate a specific function on Microsoft Dynamics NAV (Dynamics 365 Business Central) that will help consultants, administrators ,implementers and users to have a quick detailed example with more than one scenario that will help understand system logic of a specific function, and also can be downloaded FREE.

In this tips&tricks, We will Recognize the effect of cost of item when make Transfer orders after purchase document update using the costing parameters in Inventory Setup “Automatic Cost Adjustment”.

Download in Excel