Hi Community ,
For nonstock Item, If we want to create a shipping fee for non stock item, how should we fill the fields below in Navision?
Should the number series be running?
Thank you
Hi Community ,
For nonstock Item, If we want to create a shipping fee for non stock item, how should we fill the fields below in Navision?
Should the number series be running?
Thank you
You can not invoice a non stock item directly. You have to convert them into normal items before you can invoice them. And then the shipping fee functionality will work like it does on any other item.
Hi, You can first refer to the MS Docs below.
https://learn.microsoft.com/en-us/dynamics-nav-app/inventory-how-work-nonstock-items
Regarding the fee, when using this kind of items, it needs to be converted into a normal item, and then processed like a normal order.
Hope this helps.
Thanks.
ZHU
Hi Sorry, I have reposted the image.
I'm unsure how do I filling the nonstock item for things such as shipping fees or any other fees.
Thank you
I am unable to see the image you have attached. Can you please try to attach it again?
hi,
its depend upon setup configured.
If Number series run is suggested as per the standards
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