- Item variants in Business Central help manage products efficiently by grouping similar items under one main item with variants like color.
- Sales and purchasing documents in Business Central can specify variant codes for items to differentiate between variants.
- The feature "Item availability by variant" provides key fields like gross requirement, scheduled receipt, planned order receipt, projected available balance, and planned order releases for each item.
- Three ways to view inventory quantity for locations at Item-Variant level are: using Inventory Valuation, Physical Inventory Journals, and Item Ledger Entries in In-client Analysis mode.
- Inventory valuation is crucial for determining the cost assigned to inventory items based on the equation:Ending inventory = beginning inventory + net purchases – cost of goods sold.
- The Personalization function in Physical Inventory Journals allows adding Variant Code to the page for better inventory calculation.
- In-client Analysis mode in Business Central provides an interactive way to analyze data directly from the page without running separate reports.
- Utilizing the standard Query "Items by Location" is the fastest way to view inventory quantity for locations at the Item level in Business Central.
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