The bar code scanner scans the bar code. The Item No. against which the bar code is assigned should be populated on Sales Line Subform.
The mouse cursor is on Sales Line sub form field No. and Bar code scanner scans a bar code.Once the bar code is scanned a Serial No. is populated on No. field of Sales Line sub form
Customization should be done to fetch against which Item No. in Business Central the Serial No. is assigned. The No. field in Sales Line sub form is replaced with the Item No, Location and Quantity from Item Ledger Entries.
If the Item No is already present and cursor is again on the No. field and Bar code scanner scans again then the quantity will be plus 1
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In an approval process, approval is sent to a designated person. The person is notified via email also he/she can view the requests in Request to approve page.
But,….there are times the person can forget to approve the request which may lead to delay in processes.
What if I login into Dynamics NAV where I get the count of approvals pending for me to approve? also on a click, if it navigates to Request to approve page where I can view the request, approve or reject it will be an added advantage !
Since the release Business central Online at April 2, 2018, extension has gained its popularity. Here, I’ll be adding cue tiles to the existing Cue page called ‘Project Manager Activities’ using Extension i.e VS code.
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What’s so special about Cues in NAV?
Cues are designed to give users with a quick status of their daily activities, which acts as a prompt them to take action. A Cue is a tile on a page in the Dynamics NAV client that provides a visual representation of business data.
So if your like like a CFO of a company. What do you want to view on the dashboard? Invoice per day, weekly , monthly, yearly and Payments received.