Country/Region Purchase code

Business Central/NAV
1

Could anybody advise how to register multiple Country/Region Purchase code for 1 product in NAV2018?

We are buying some of our products from 5 different countries, but would need this information for our export documents.

2

In NAV 2018, you can register multiple country/region purchase codes for a single product by following these steps:

  1. Open the Item card for the product you want to register the codes for.
  2. Go to the “Purchase” tab.
  3. Click on the “Country/Region Purchase Codes” field.
  4. In the Country/Region Purchase Codes window that opens up, click on “New” to create a new line.
  5. In the “Country/Region Code” field, select the code for the country/region where you buy the product from.
  6. In the “Purchase Code” field, enter the purchase code for the product in that country/region.
  7. Repeat steps 4-6 for each additional country/region that you buy the product from.

Once you have registered the codes for all the countries/regions, you will be able to select the appropriate code for each purchase order or invoice that you create for the product. This information will then be included in the export documents generated by NAV.

3

Just ignore Scarlett’s foolish answer generated by AI :slight_smile:

In standard NAV2018 it is not possible to have several countries of Origin attached to Items card.

What You could do, is add the field “Country/Region of Origin” in the Purchase document (this has to be developed though).

Otherwise it would just need to be 5 different item cards. In this way - You can define the Vendor for each of the country, and You could easily compare prices and statistics of each country product.