Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 304 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Block item purchases
Boom-Box
Member Posts: 27
Hi all,
I am currently trying to find a way to deal with this:
- A company scans all the items as they arrive from the vendor ( warehouse receipts-POs)
- the barcodes can not be repeated
- suddenly two different items (with separate barcodes) need to be dealt as a bundle (BOM) in sales terms, they can't be sold separately
- The sales channel will use one of the BOM component's barcode to identify the sale product
- There is a constraint that the barcodes can not be repeated in the system (one barcode - one item)
So I thought... well, can we block an item from being received or from being shipped?
like... if it is a BOM, it can't be received or if it is a BOM component, it can't be sold?...
is there any standard way to do this? I know this process may have a few flaws but there are many constraints involved and it is quite hard to make everybody happy...
thanks in advance
cheers!
I am currently trying to find a way to deal with this:
- A company scans all the items as they arrive from the vendor ( warehouse receipts-POs)
- the barcodes can not be repeated
- suddenly two different items (with separate barcodes) need to be dealt as a bundle (BOM) in sales terms, they can't be sold separately
- The sales channel will use one of the BOM component's barcode to identify the sale product
- There is a constraint that the barcodes can not be repeated in the system (one barcode - one item)
So I thought... well, can we block an item from being received or from being shipped?
like... if it is a BOM, it can't be received or if it is a BOM component, it can't be sold?...
is there any standard way to do this? I know this process may have a few flaws but there are many constraints involved and it is quite hard to make everybody happy...
thanks in advance
cheers!
0