This has got to be something simple. I'm using NAv 5.0Sp1
I've been trying work out how to invoice something like 'instalation and materials'. I know theres got to exist some way of billing an amount on a single line which is not an item you purchase.
I've been playing around with item charges and with the information on the item tracking tab within the item but nothing seems to change its behaviour.
No matter what I do Nav generates negative stock warnings ... can anyone give me a hint?
Ian
0
Comments
Tino Ruijs
Microsoft Dynamics NAV specialist
Use a resource, or as suggested direct to GL if you do not want stock to be considered
Seems amazing that there isn't just a type of article which could be used for this purpose - like 'SoftwareDev' or 'Installation'
Thanks for the info in any case - it will save me wasting more time on this.
Ian
I generally recommend using Resources for this type of invoicing. It should give you all you need without having to do inventory control.
[edit]
Sorry meant to say - Have you considered linking into Jobs or Service Desk if these invoices are for service type area such as installation ?
[/edit]
I can recommend a good barber
Dynamics Nav Add-ons
http://www.simplydynamics.ie/Addons.html
Is this a service? no. Is this a product? Nope
Once the offer is accepted they bill against a project and they also book costs incurred against the same. However they do not bill items X, y and Z which have been used. Just something like:
Building A Completion 20% 50,000
They track the hours worked for each resource against projects. If they use resources won't this product odd resource consumption stats?
Ian
You just need to add some report or a code which can help you out to bill in phases.
Deep
India