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I would like to create barcode for inventory items or inventory transaction in Microsoft NAV. Is there anyway to do this? Thank you.
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Hi Shailmo,
If you open any inventory item, From "Navigate" tab, you can click on"Cross References"
After the window appear of "Item Cross Reference", you can select from the "Cross Reference Type" = Bar Code. with the appropriate "Cross Reference No." as of Bar Code Number.
If you find this information helpful, Click Yes to Verify the Answer to share with other community members.
I am so happy for your answer ! now i could create inventory barcode. Thank you so much! now i have another question ! i would like to create barcode such as sales order, assembly work oreder, and so on. i would like to attach barcode to the sales order document and when you scan the barcode , it takes you back to the original table or header. Sorry i could not find to click "yes" could you tell me where is it? Thank you so much.
I think you have to develop this feature as it is not standard in NAV.
You are welcome anytime.
i tried to create sales order or sales return order and i did set up the No. series but the error message pops up as below i don't know what's wrong with this.
1. Create a No Series called for Sales Shipment in 'No Series' similar to sales order no. series code eg. 'SALES SHP'.
2. Apply the Shipment No series code in Sales & receivable setup -> Numbering Tab-> Posted Shipment Nos.
3. Create a fresh Sales Order which will automatically pick the shipment no. series. For the existing sales order you need to manually select the shipment series code and running no. manually, if you need it.
Please verify the answer, if you found the information as useful.
Regards
Saravanan
Thank you so much ! i got it. and now i have the same problem in Sales return order. i did set up like you told me in sales order but still got message like this .
You need to assign the Number series in the Sales & receivable setup. It is better to create the Numbering for all the nos. and for this issue, assign the code in Credit Memo Nos and Posted Return Receipt Nos., if it empty.
I did like you told me but i still got the same message. i don't know what's wrong.
i set up all the fields but still got the same error .
Navigate to No Series list and check whether the 'Default Nos' boolean is checked as True for both Posted Return Receipt Nos. and Posted Sales Credit Memo Nos. After that, create new document and try posting.
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