Tag Archives: Setup

Stockout Warning Field in Sales & Receivables Setup Table in Dynamics NAV

Posted on January 1, 2012 by Tomas

In Stockout Warning field you can specify whether you want the program to warn you when a sale will result in a negative inventory for an inventory item. Dynamics NAV will base its warning on a calculation that includes all posted … Continue reading →

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Shipment on Invoice Field in Sales & Receivables Setup

Posted on December 30, 2011 by Tomas

Shipment on Invoice Field in Sales & Receivables Setup Table If you place a check mark in this field, the program will automatically create a posted shipment, in addition to a posted invoice, when you post an invoice. If you leave … Continue reading →

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Credit Warnings Field in The Sales & Receivables Setup Table in Dynamics NAV

Posted on December 9, 2011 by Tomas

In Credit Warnings Field in the Sales & Receivables Setup you can specify whether you want the program to give a warning about the customer’s status when you create a sales order or invoice, or not. I have seen to many … Continue reading →

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How to Change Default Role Center in Dynamics NAV RTC?

Posted on December 1, 2011 by Tomas

In Microsoft Dynamics NAV, the RoleTailored client comes with preconfigured Role Center to fit various roles in the companies. When you work with Dynamics NAV Demo Database, by default you will be using “Order Processor” role. However, you might want … Continue reading →

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