Hello,
I am trying to understand if NAV gives the ability to differentiate between these two. For e,g, a vendor created 10,000 chairs.
I buy 4000 in one PO sell them (PO1); buy 7000 more (PO2) sell them and buy 3000 (PO3) and sell them.
I have three different internal Lot no.s but I one single vendor lot no. because they all came from the same lot.
Where can I define this vendor lot in NAV ? Is this possible in standard nav?
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Comments
You need to look at vertical addons. I know of Tecturea Life Science that allows you to track vendor lot no.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
internal lot is mandatory ... vendor lot is optional .... decided to customize it.
Thank you
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