Hi,
I have a question about NAV 4, if they have a module for consigment item..or How it handel in NAV 4.
This is the Scenarios...
1. The Item is release to salesperson, but it is not out to inventory...and but It not Issuing INVOICE..
2. Once the SALESPERSON, is back with the List of sales Item that was given to Him/her.
3.And then thats the time we Issue sales Invoice per customer.
How do you deal with that...want to Acheive is How to Out the Item and assgin it to the Salesperson..not to the Customer..
THANKS
Comments
When the Items are given to the salesperson, transfer to the warehouse equivalent to the salesperson.
When the Items are sold, proceed to invoice as usual.
ERP Consultant (not just Navision) & Navision challenger
Im new in warehouse in NAV , how can I do that?In warehouse setup or In salespeson card? hoping for yourr eply...Thanks
ERP Consultant (not just Navision) & Navision challenger
Rgds,
Jon.
Jon.
I achieved my goal. Thanks lot for advise:D ..stay cool
i want to Open this Question again..When I create the Salesman as a location.I will usae the transfer order..for this kind transaction..and the item that I will entry in transafer order will no effect in Inventory? hoping for your reply.