Hi Everyone,
Can the following process be done in Navision.
Purchase
Item A is brought from vendor @ 100 rs. per piece.
Sales
Method 1:
Item A is sold to Custome @ 120 rs. Per piece,
Method 2:
Item A is dis assembled into Item A-001 and A-002
and Item A-001 is sold to customer @ 100rs.
Item A-002 is stored and maintained as Separate inventory
How to go about the above process (Method 2)
Is direct solution available or only through customization.
Regards,
Vijay
0
Comments
This has to be a manual process
You would purchase the top level item and then explode the bom in the item journal with a negative adjustment for top level item and then post the journal with the auto line for the BOM components.
The kitting option would probably suit you best if you do this with a lot of inventory.
Why cant you try the following way....
Use Item A-0001 & Item A-0002 in Bill of Materials of Item A.
Item A -1 Nos of Item A-0001
-1 Nos of Item A-0002
Then in Bom Journal use Item A & put quantity as -1 & post.
Item A will reduce & Item A-0001 and Item A-0002 will increase by itself.
Howzzat...
Always Kerala First
Santosh
Where Stones can be transformed to Gold