D365BC Wave 2 2021: Locations for non-inventory items

Hello there Dynamics 365 Lovers!

Have you ever reviewed the updates to the Dynamics 365 Business Central supply chain module?

Some companies use requisition or planning worksheets to enter information about the items they want to order and then create orders for all of the items at once.

Microsoft added the ability to process non-inventory lines in the same way as other types of items in the 2021 release wave 2 plan. Now you can track statistics for non-inventory items by location. You can manually enter lines for non-inventory items on requisition and planning worksheets if you use them as the starting point for purchase orders in your procurement process. The non-inventory items will then be included in your purchase orders. This enables you to use the same procurement process for both inventoriable and non-inventory items.

Let’s now take a look in these configurations.

First, select the search icon, enter Puchase Orders then choose the related link.

Choose any Vendor name you want to work on.

Microsoft has added the ability to specify a location code in supported transactions as a non-inventory item to the Purchase Order page. The Location will be copied to the entries in the item ledger, values, and job ledger. This will come in handy for your reports.

Hope this will help.

Thanks for reading!