How Sales Order and Sales Credit Memo & Return Order is inter linked with each other?

How to increase the inventory in MS DYNAMICS NAVISION?

So I am going to deal with   

ITEM No. 1300 which has a quantity of 152 in our inventry now.

There are two ways of increasing the Quantity

One by POSITIVE Adjustment and second by Purchasing the item from Purchase order. Lets have a look by creating a sales order and posting it with ship and invoice with quantity 52.

So our net remaining quantity must be equals to 152 - 52 = 100.

So this is my sales order which I have successfully posted with ship and invioce in NAV.

Now have a look on change in ILE.

Here  we can see that inventory is now reduced to 100 items.


Now have look in ILE.

A negative line is created for last sales order.

Before looking into the tables where these lines are created which I will do in my next blog.

Now I am going to create a credit memo for this particular item to see what are the changes on ILE and Item card.

Hurrrey Lets have a look.

Have look in ILE.

Have look in ITEM Card.

The Quantity has been incresed.

Now have a look in Customer Ledger entries for this Customer.