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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How do you use Item Ve...
Small and medium business | Business Central, N...
Answered

How do you use Item Vendor Catalog in Navision 2018

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Posted on by joshtechsolutions 4,979

Hi,

I would like to ask a few things about Item Vendor Catalogue:

What does Item Vendor Catalogue used for?

How do you calculate Lead Time Calculation?

What is Variant Code and what does it do in Item Vendor Catalogue?

pastedimage1630290290616v1.png

My user tried to input some figures, but it seems to have error.

3326.jpg

What is the format to put the data and time?

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

    Let’s say your vendor sells 200 items. You currently buy 20 of those and you have “item” records for them. In this case you might have the other 180 items as catalogue items. This speeds up the creation of the “item” record. You can also add a catalogue item to a sales/purchase document.

    Lead time uses date calculations. So if it takes 2 weeks then add 2W. 1 month is 1M. 1 week plus 20 days is 1W+20D. A lot of variations here.

    A variant code would be something like a colour or a size. For example a t shirt might come in many sizes and colours but they all cost the same. You can have price breaks on variant as well though.

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,979 on at

    Hi Josh,

    Thank you for the clarity!

    May I ask if there is any documentation of the full list of variantions of data that I can insert in the Lead Time Calculations or the Variant Code?

    I see that there are WD, Q and C. What are these?

    Thank you!

  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

    This has a good outline: wiki.chasesoftware.co.za/.../mobile

    Variants the list is up to you based on the item. A great explanation is given here: navessentials.wordpress.com/.../

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