Stocking Inventory in warehouse

Hi Guys,

I need to ask about this scenario,a company that stocks inventory in its warehouse but they dont do any operation on the inventory, only stocking for a vendor or a customer and when the guy needs them they issue him a delivery note, and when they take the items they issue a receipt note, but these inventory are not part of the companies inventory, how can we solve this in NAV , is there any work around for this…


Place the items in a separate location code. That way it does not get mixed up. You can create a new Inventory Posting Setup line as well so that the financial transactions go to completely different G/L Accounts.