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    Inventory Item Lot/Serial Number Tracking

    • Sales: Adds the ability for Progressus to process Inventory with Lot/Serial number entries on standard Dynamics D365 Business Central sales pages. This functionality allows you to enter Item transactions in Sales Orders and Sales Invoices and select the Lot No. and/or Serial No. from which the Items are relieved from Inventory.

    • Purchasing: Adds the ability to process Inventory with Lot or Serial number entries on standard Business Central purchasing pages. This functionality allows you to enter Item transactions in Purchase Orders and Purchase Invoices and select the Lot No. and/or Serial No. for adding the Items to Inventory.

    • Journals: Adds the ability to process Inventory with loLot or Serial number entries on the Progress Journal pages (Project Journal and Expense Journal). This functionality allows you to enter Item transactions in in the Project Journal and Expense Journal and select the Lot No. and/or Serial No. for removing Items from Inventory.

    • Expense Sheet: Adds the ability to process Inventory with Lot or Serial entries on the Progressus Expense Sheet page and select the Lot No. and/or Serial No. for removing Items from Inventory.

    • Invoice Suggestions/Get Usage: Adds the ability to pass Lot/Serial numbers to the invoice, using Invoice Suggestions or Get Usage, without relieving Inventoryif the Item has already been issued to the Project.

    Videos

    Video 1: Lot/Serial Numbers Overview

    Video 2: Lot/Serial Numbers with Invoice Suggestions and Manual Sales Invoices

    See Also:

    Expense Journal

    Enter and Approve Expense Sheets

    Project Journal

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