You can view them from the Lines FastTab by clicking Actions, pointing to Line, and then clicking Item Tracking Lines. Note: If item tracking was assigned on the corresponding sales order, the Get Sales Order function will also copy the item tracking lines to the newly created purchase order. Select the Print Orders field to print the replenishment orders that are created.įigure 10. The other lines remain in the requisition worksheet until they are either accepted at a later date or deleted. The batch job deletes the lines in the requisition worksheet after it has performed the action message.Note that these orders will not be posted, and you can view them in the relevant application area. The program makes new replenishment orders from proposals that carry the action message New.The program deletes any existing replenishment orders that carry the action message Cancel.This could change the quantity or reschedule the due date. The program changes existing replenishment orders according to the action message proposal.This could result to any or combination of the following: When the batch job is run, the program carries out the proposed action and changes the existing replenishment plan accordingly. This carries out the action message that is proposed for the selected line in the Requisition Worksheet window. Worksheet window, on the Actions tab, in the Functions group, choose Carry Out Action Message. The program includes only those lines that have accepted action messages in the batch job. You can also remove the check mark if you want to. You can define what is included in the batch job by placing a check mark in the Accept Action Message field for the relevant lines. – Reschedule the due date and change the quantity on an existing order Reschedule – Reschedule the due date on an existing order.Change Qty – Change the quantity on an existing order.
The value in the field may change after you have calculated a plan and when you edit the quantity or date fields on the planning line. This specifies an action to take to rebalance the current demand-supply situation. On the requisition worksheet line, in the Action Message field, NAV defaults to New. Specify an action to take to rebalance the current demand-supply situation. Fill in the filters in the Get Sales Order window.įigure 7. In the Get Sales Order window, fill in the filters to find the relevant sales order.įigure 6. Choose Get Sales Orders on the Actions tab. On the Actions tab, in the Functions group, choose Drop Shipment, and then choose Get Sales Orders.įigure 5.
#Finale inventory drop ship po code#
Select the purchasing code for the Drop Shipment.Ĭreate a purchase order to order the corresponding items from your vendor: Go to File Departments > Purchase > Planning > Requisition Worksheets On the sales line, in the Purchasing Code field, select a purchasing code that has a check mark in the Drop Shipment field.įigure 4. Creating a drop shipmentĬreate a Sales Order: Go to File Departments > Sales & Marketing > Order Processing > Sales Orders Highlight the “Purchasing Code” and “Drop Shipment” and select the Add button.
Select the “Purchasing Code” and “Drop Shipment” from the Available Columns on the left side, once you have the field you want highlighted, select the Add button.įigure 3. The Customize Lines window will appear, as shown below. Show Purchasing Code and Drop Shipment fields. Select the option to Choose Columns…įigure 2. If you do not see Purchasing Code and Drop Shipment field, right-click your mouse to show a list of options. Second, you will need to set up you Sales Order Lines to show Purchasing Code and Drop Shipment field. Set up Purchasing Codes with Drop Shipment field checked. Go to File Departments > Purchase > Administration > Order Processing > Setup > Purchase Codesįigure 1. Setting up purchasing codesįirst you will need to set up your Purchasing Codes with the Drop Shipment field checked. NOTE: Before you can use this feature, you must first set up the customer, vendor, and item cards necessary for the order.
#Finale inventory drop ship po how to#
Need to ship an item directly from a vendor to a customer? Let’s walk through how to set up Microsoft Dynamics NAV 2016 to handle this process.Ī drop shipment is a shipment of an item or a consignment of items from one of your vendors directly to one of your customers.
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