Microsoft Dynamics NAV forum

Last replied Posted on by LB-21052133-0 2

We received a refund back from a vendor and booked the refund through a purchase invoice. The PI is now sitting in the released bucket but there is no...

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Last replied Posted on by VK-04060707-0 2

Hello everybody,   Basically the "problem" i have is already described in the title, i work for a company that stores products for other comp...

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Last replied Posted on by CU05062237-0 3

Hi,   Is it possible to get data from Business Central API in Dynamics Nav 2018? I want to know if it is possible to implement in Dynamics Na...

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Last replied Posted on by KK-28060801-0 4

(First time nav user) We have an  approval email notification setup so it sends an email to 2 specific email addresses from email address...

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Last replied Posted on by Markokms 15

Hello, we have a couple of companies, we create an intercompany purchase order from one company, and a sales order is opened in another related company. After receiving the delivery order and posting the outgoing invoice, an incoming invoice is cr...

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Last replied Posted on by TMRogers 7

Hi all,  We are an online food retailer selling high end rare food products. We are in the midst of moving away from Linnworks system and implementing Microsoft NAV. Our set up allows customers to select multiple items on the website and sele...

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Last replied Posted on by GDP 272

Dear All, I am facing one issue regarding Transfer Order. While posting of Transfer Receipt on Order showing error You must assign a lot number for item XYZ. The Remaining Qty is available in In-Transit Location, but lot is showing in Item tracki...

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Last replied Posted on by PD-01071431-0 7

hi is there a way of sheduling deliveries in? Nav2018 we have suppliers that only deliver once a month and i need to build this into the lead time ...

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Last replied Posted on by AsankaP 12

Hi Guys, How can we reverse/undo PO which is posted through an inventory put-away? (PO not invoiced yet)

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Last replied Posted on by AK_EC

Hello, I am working on upgrading one our customers databases from NAV 2009. One of the blockers I have encountered is the from the form 104001...

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