Material entry

lally

Hi,


Generally in companies when they receive items from vendor these registers will update .

1. Gate entry
2. Material Inward register ( this contains all items receipts from different vendors with quantities)
3. Material Receipt certified ( this contain only the accepted quantity and authorized by stores manager & QC )
4. Stock Register ( This is possible in Navision – Item ledgerentry)
5. Material Issue ( This is used to issue material to other different depart- consumable items)

What about these functionalities , how to do these steps in Navision

Throw some light on this to come out. :-k

Deep

For this you need to adopt a Gate Entry Functionality and QC functionality.

What happens there is:

1. Gate Entry is made.
2. GRN/MRN is made at a specific receiving location.
3. QC is done from that receiving location and an Item Reclass Journal is posted to move accepted quantity to Stores and Rejected to Rejection Location.
4. Invoiced.