Ideally you indicate the Tax Area Code on your Vendor record, which will default it to your PO Header.

If you need to change the Tax Area Code you can move the field from the Invoice section to the General section so you don’t have to scroll to fill it in.

Best Regards, Ben Baxter – Accent Software

Out-of-the-box, a nested ATO component will not have an Assembly Order created. It would be better in that case to set the Item as ATS with a Reordering Policy of Order, which will allow Planning to trigger the creation of the Assembly Order. In this case the ATS order would need to be complete and output into Inventory before the Sales Order…

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Sorry to hear you had a bad experience. As a partner, I encourage you to look for a partner whose industry experience matches yours. Once you identify a few partners for your industry, schedule some calls and find out who matches well with you. We often start with a small project (either training or dev) to make sure it is a good fit on…

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Did you literally create a post just so you could respond advertising your company? This is the very reason end-users don’t like partners. If you aren’t providing valuable information, you are demonstrating your lack of value to this community.

Unfortunately, there is no option to filter by Operation or Routing Link Code when creating the Pick. We have had similar requests on the planning stage, and you can’t plan by Operation or RLC there either.

This will require an extension (customization) to accomplish.

Best Regards,

Ben Baxter

Accent Software Inc

You, or your partner, could extend the Item Availability report to include the Max. Inventory field from the Item/SKU record. Then you don’t have to jump through the hoops in Excel.

Best Regards,

Ben Baxter

Accent Software Inc

Steve,

Nice write-up. I turned it into a video: https://youtu.be/o8HXcTbTp6g

Best Regards,

Ben

First, add the Developer tab to your Action Ribbon in Excel, and look for the Add-Ins icon. In the Office Add-Ins section, select Admin Managed > Microsoft Dynamics, then at the bottom select Add. This will bring back the Connection Pane and resync the connection.

Best Regards,

Ben Baxter

Accent Software Inc

Can we please not use the forum to promote our YouTube videos/channel? If everyone that posts on YouTube did this it would be a mess.

Both Purchase Quotes and Sales Quotes are available to Team Members. They cannot “Make Order” and they cannot enter Orders.

The Reclassification Journal Post would not be an option, but entering lines in the journal would be allowed.

A Team Member can run any number of reports in Business Central. They can also View any table in Business…

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I don’t know how your Picks are created, but during the Create Pick process is a toggle “Do not Fill Qty. to Handle”. If your Pick Creation is run on a Job Queue, is it possible someone accidentally flipped the toggle off? This would cause new Picks to be created with the Qty. to Handle filled in.

Especially in an on-premise environment, where…

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There is no standard field to display the remaining time on a Production Order. You would want to write an Extension to add a calculated field that is the difference between the total “Expected Capacity Need” (Prod. Order Routing Lines) for the Production Order less the Posted Time (Capacity Ledger Entries) for the Production Order.

If…

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Obviously, they should start with the base Business Central Service Module. If they are looking to expand on the base capabilities, they should look into ExpandIT’s Field Service Management Extension.

Field Service Management Software – ExpandIT Inc.

Best Regards,

Ben Baxter

Accent Software Inc

On the “An Approval Request is Approved” line, in the “Then Response” section, add the additional response “Approve the approval request for the record.” This ensures that all the approval entries are closed, even if only one of the approvers approves the request.

Best Regards,

Ben Baxter

Accent Software Inc

Shana,

This does not sound like a viable use for the Team Member license. You would be updating to many tables in the process to be allowed by the limitations of the Team Member License. You are likely going to need a Full User License.

That being said, if you had an ISV solution handling the receiving via a handheld, you could utilize a…

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I don’t think there is a base report that will get you everything you need. For example, the “Item/Vendor Catalog” Report you mentioned is pulling from the “Vendor Item Catalog” table, without picking up the Default Vendor defined on the Item Card itself. This means Items only purchased from a single Vendor, defined on the Item Card only,…

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If you are in the Midwest United States and enjoy meeting with other Users to learn more about Business Central, please join us on the Northside of Indianapolis for an in-person (remote too) local User Group meeting. The topics selected for this meeting will be finance related, with two outstanding presenters! More information can be found on…

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