How do you assign a specific item to a specific branch location? Not all items are used at every branch.
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YOU ARE GOOD! I just pulled a group for one of our branches and, I believe, it worked. I'll test it with our other branches. Thank you so much for your help.
Do you use the Whse. Phys. Invt. Journal?
When you run "Calculate Inventory", there is an option "Items not in Inventory".
Deactivate it and you should pull items which in that location only.
Yes, we have. But, that doesn't help when we're pulling specific items for specific branches. In the Calculate Inventory box, we add the Location Filter in the Limit totals to: field but that doesn't stop the system from pulling information on items that branch doesn't use. Isn't there some box to check for an item that specifies usage in a particular branch only?
Hi SusanD
Have you used Items By location
We are one company with multiple out of state branches who carry inventory items. Not sure with a single NAV instance means.
Are you using a single NAV instance with a single or separate companies?
Thank you for your answer.
We have locations in the system for all of our branches. When we pull a cycle count specific to a location/branch the system pulls items that do not pertain to that location.
Is there a box or something somewhere where we can identify which branches use a specific item?
Hi,
You could create a location for each branch.
Then you could maintain an inventory of an item for the specific branch only.
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