Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics NAV (Archived)

Item separation by purchaser

Posted on by Microsoft Employee

Using NAV2016 is it possible to allocate an item by purchaser to split items among multiple buyers? Moved from SAP where items could be split by purchasing group and MRP controller. Looking for an equivalent in NAV2016. Thank you for any help.

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Item separation by purchaser

    Additional entries added to the Item Categories field and maintained on the item card. This allows separation of responsibilities and inventory on reporting by pulling this field into Jet reports.

  • keoma Profile Picture
    keoma 32,675 on at
    RE: Item separation by purchaser

    what in detail did you change? display column product group code in the item list for selection in the purchase line ?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Item separation by purchaser

    Thank you Suresh, I was leaning towards defining the items via the product group code.

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Item separation by purchaser

    You can setup different Vendor Item No. for an item using Item/Vendor on the item card and then when you order on the purchase order you can setup Purchaser on the document or there is a category code, product group code on the item card you to group them.

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: Item separation by purchaser

    There is e.g. a report "Vendor/Item Purchases" (313). There you can add a filter by Purchaser and get the results, filtered by certain purchaser.

    If you are familiar with NAV tables, some information you can get directly from the Item Ledger Entry table (32). There is a Document No. field which relates to the same field in the Purch. Rcpt. Header table. Purch. Rcpt. Header table contains the Purchaser code, so for each positive adjustment of the item you can try to find a purchaser code through this relation.

    In Value Entry table (where the items amount is basically registered for items transactions) there is User ID field. This would give you the information about the user who made a posting of the item if your filter by "positive adjustment" type and Item Ledger Entry Quantity field not zero (otherwise here you will also have transaction of e.g. items charges allocation to already existing purchases, which you most likely do not need). However the person who posted the document is not necessarily the purchaser, defined in the Purchase Order.

    I do not recall quickly a ready out-of-the-box report that would show the purchases made by each purchaser... Perhaps, other members will recall that.

  • keoma Profile Picture
    keoma 32,675 on at
    RE: Item separation by purchaser

    please describe more details.

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!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans