Dynamics NAV - Inventory Process

• Purchasing
• Create PO
• Add lines
• Release PO
• Warehouse Inbound
• Create Whse. Receipt
• Enter any tracking line info
• Post and Print Receipt
• Navigate to Put-Aways
• Open Put-Away
• Enter Bin Code for Place Action
• Print Put Away List
• Register Put-Away
• (reprint) Navigate to Posted Warehouse Receipt Lines
• (reprint) Print Put Away List
• Warehouse Outbound
• Transfer Order from Retail Store to request stock
• Warehouse Shipment to compile all transfer orders to be delivered
• Pick Ticket to identify where to pick each item
• Complete Warehouse Shipment with picked goods
• Deliver Warehouse Shipment to Store
• 
  
• Inventory
• 
  
• Sales