I am quite new to Items. When having an item which is packed into packets of three but which each one of them has a serial number, how should I got about it? I need to insert the item in both a sales invoices and a purchase invoice
Main Unit of measure shall be Pcs with Qty per Unit = 1,
Item tracking set to Serial Full
Then there are Sales Unit of measure & Purchase Unit of measure, where you add one more Unit, called, say "Package", with Qty per Unit in your case = 3.
In SO or PO select "Package" as UoM, and Qty here will be in "Packages", however, when assigning Serial Nos, there will be Qty in Pieces, where you will be able to assign No for each Piece in Package...
Comments
Item tracking set to Serial Full
Then there are Sales Unit of measure & Purchase Unit of measure, where you add one more Unit, called, say "Package", with Qty per Unit in your case = 3.
In SO or PO select "Package" as UoM, and Qty here will be in "Packages", however, when assigning Serial Nos, there will be Qty in Pieces, where you will be able to assign No for each Piece in Package...
MCP, Dynamics NAV - Application
Qty. per unit of Measure must be 1
Any idea what I must do?
So, you need two UoM`s:
Name=PCS, Qty per Unit = 1
Name=Package, Qty per Unit = 3
if first one doesn`t exist, you would not be allowed to create only the second, where Qty perUnit <> 1
MCP, Dynamics NAV - Application