special order

Hi can someone explain me how to use NAV special order? I am trying to see if I can use that to link a purchase to a sales order ( but not Drop ship) , is it the case? If yes how is it supposed to work?


Hi Taty,

Flag the sales order as a special order and then use the requisition worksheet (Functions → Special Orders → Get Sales Orders) to create your POs

Why do you want to use a Special Order?

The difference between Drop Ship and Special Order is that stock for a Special Order is received into Navision stock /inventory.