Hi Guys,
I need to ask about this scenario,a company that stocks inventory in its warehouse but they dont do any operation on the inventory, only stocking for a vendor or a customer and when the guy needs them they issue him a delivery note, and when they take the items they issue a receipt note, but these inventory are not part of the companies inventory, how can we solve this in NAV , is there any work around for this..
Best
Hayan
0
Comments
I wonder though what your financials dept. or an auditor might say to such doing... :-k
This is a common request for 3PL companies.
There are a lot of 3PL add-ons available for NAV. You may want to google 3PL and Navision.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book