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[Nathalie Pelletier]

I’m trying to setup Nav to track items by vendor.  We can have multiple vendors selling us the same thing and they might be from different countries.

I’ve added the vendors to each item.  Within this Item Catalog, there is the Item Country of Origin.  Though I’m not able to populate this field.  I also notice there is Auto-Create COO Tracking..  When I check this, it does not allow me to make it = YES..

What is the trick..  

Also, we’d like to set up whether or not a vendor is approved to sell us this item.  If NOT approved, do not allow the item/vendor combination to be added to a Purchase Order.

Does anyone have any documentation on setting up this flow?

Many thanks..

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Nathalie Pelletier
FoodState
Manchester NH NH
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[Cynthia Priebe]

This is a common request for NAV when used by food industry.  Solutions that cater to this vertical such as SI Foodware extend base NAV to meet this requirement.

If you have additional food industry related requirements that involve customizing NAV, a vertical ISV solution may be your best answer. 

You can find out more information at dynamicsfooderp.com

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Cynthia Priebe, MCTS, DCP
Senior Business Analyst and Project Manager
Liberty Grove Software
Grafton OH
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[Kim Dallefeld]

There is a Special Interest Group for Food and Beverage as part of NAVUG, you might be interested in joining and participating.

Go to Communities>>SIG Communities on the left Navigation Pane of the website

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Kim Dallefeld
NAV Consultant
Past NAVUG Chair
NAVUG Programming Committee
Ft Worth, TX
Kim@Dallefeld.com
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