How to handle Item Charge Invoices with Bill of Materials

gvolkov

The situation is as follows:

1. Items are purchased and received from the vendor.
2. BOM's are created from these received items.
3. Freight invoice is received from the carrier.
4. Purchase invoice is created and Item Charge is assiged to the receipt in step 1.

Note: some BOM qty may have been sold in the time between receipt and step 4.

My concern is that the item charge does not update the COGS of sold items, and adds that cost to the items in inventory, which makes those items more expensive than they should be.

Now, i may be mistaken, what do you guys think? Is this the way NAV works?

Alex_Chow

With BOMs, yes.

Probably one of the reason why they took it out in v5.x.