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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Item Tracking Lines - ...
Small and medium business | Business Central, N...
Answered

Item Tracking Lines - How to set Variant Code?

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Posted on by T_Mauser 397 User Group Leader

Hello,

does anyone know how to use the variant code inside the tracking lines? Because I can't choose or set any code for example for a Inventory Receipt.

pastedimage1655463472615v1.png

Thank You!

Tom

I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,161 Moderator on at

    You have to make sure that you have defined the variant on the purchase document. Then the variant code should show up in the Item tracking lines.

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