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1. #Use barcode for quantity in microsoft dynamics pos 2009 how to#
2. #Use barcode for quantity in microsoft dynamics pos 2009 code#

I always recommend to setup such a work center with the same code as the vendor number if possible (I also typically recommend to have a prefix on all number series so that all vendors starts with ‘V-‘ for example), this way it becomes very clear that the work center is a subcontractor.

To do subcontracting in Dynamics NAV you need a work center that is linked to a vendor through the Subcontractor No. The above is the basic you need to master to get started, they are described one by one below.

Receiving and invoicing the purchase orders. Using the subcontracting worksheet to create purchase orders.Ĥ. Setting up a routing with an operation that uses the subcontracting work center.ģ. Setting up a work center that is linked to a vendor and acts as a subcontractor.Ģ. The basic subcontracting functionality to me includes four things:ġ. As always, my posts are based on long time real life experience and I try to include as many useful tips that I can (at least people I talk to find them useful 🙂 ).

#Use barcode for quantity in microsoft dynamics pos 2009 how to#

It describes how to setup and use the basic functionality, which is something that is very common to use for manufacturers (3 out of 4 places I go to uses some kind of subcontractors to perform operations that they can’t or don’t want to do in-house).įuture posts on the subject subcontracting will describe things like how to ship the products to the subcontractor in a proper way, how shipping charges can be applied, how to receive subcontracted parts using warehouse receipts, how the process can be enhanced with some simple tweaks and some other good stuff. This is the first part of a series of blog posts about the subcontracting functionality in Microsoft Dynamics NAV.