Functional Tips

Preventing Posting of Sales Invoices that Are Not on Stock – in Navision 2015

Ashwini Tripathi

By default, Microsoft Dynamics NAV 2015 is set up so that you are allowed to post sales invoices that contain items that you currently do not have on stock.

You can change that behavior to allow posting an invoice only if all the items on the lines are on stock. In this scenario, you will learn how to do it through the Inventory Setup page.

  • On the Role Center, o the Home tab, in the Setup group, choose Setup.
  • On the drop-down menu, choose Inventory Setup. The Inventory Setup window opens.

PrevNegSIPosting-1

  • In the Inventory Setup window, select the Prevent Negative Inventory check box.
  • Choose the OK button..
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Published by Ashwini Tripathi

Company was incorporated under sub-section (2) of section 7 of Companies Act, 2013 and rule 18 the Companies (Incorporation Rules, 2014. Company Directors are (1) Ashwini Tripathi & (2) Rashmi Tripathi We provide wide range of services currently only for Microsoft Dynamics Navision. (1) Freelancing (2) Virtual Employee (3) Hourly basis service (4) Dedicated resource (5) Training You can hire/ contract/ offshore work. Provide assistance and service for Implementation, Development and Upgrade. We are also Partner under Affiliate/MVAR Program for NAV, AX & CRM. Currently we are servicing to only international customers. We have associated with some Indian Companies to service International Customers. We have provided service to Microsoft Affiliated Partners too. We have our own customers too.