Skip to main content

Notifications

Small and medium business | Business Central, N...
Suggested answer

What is the process to receive in non-inventory items in Purchase Orders.

Posted on by 20

We have non inventory and inventory types in our system, and according to our operations we need to process everything in Business central. 

The processes to receive a P.O. with lines item is well understand for our company, however, still do not have clear information on how to receive P.O. with non-inventory items lines.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,333 Super User 2024 Season 2 on at
    RE: What is the process to receive in non-inventory items in Purchase Orders.

    Hi, There is a new feature in this wave that I hope will give you some hints.

    Ship and receive non-inventory items on warehouse documents (Auto Post Non-Invt. via Whse)
    https://yzhums.com/35633/

    Thanks.

    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

New! Quick response templatesâš¡

Save time with the new custom templates!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,219 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,056 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans