Different Unit Cost for item ordered In One Purchase Order

vivianlai

Hi there

NAV allows multiple shipment /multiple invoice to one purchase order, and i tried keying in different unit cost for each shipment/invoice for the same purchase order, and it accepts. However, i am not able to find a report where it shows the same purchase order with different unit cost for item purchased

Is there such a report available in NAV ?

darshanm

Hi you can attach Posted Purchase Receipt line form in menusuit.
make Order No column visible. It will be like a report only.

This will show you the purchase details with P.O. No.

vivianlai

darshanm wrote:

Hi you can attach Posted Purchase Receipt line form in menusuit.
make Order No column visible. It will be like a report only.

This will show you the purchase details with P.O. No.

Thanks, but what i need is a report showing various unit costs for items received within a same Purchase order. This scenario may happen for steel industry, where they will issue a purchase order but they cant fix the purchase price as the purchase will fluctuate from time to time. so they would like to have a report showing the various unit cost in a specific Purchase Order.