Rec'd not invoiced w/o Items

djswim

I have a client who for some of their business is not using item codes. Most of my experience with NAV has involved using items, and I'm not a great accountant, so could someone explain to me what standard practice is for tracking goods which are received but not invoiced when items aren't used? Thanks!

kapil4dynamics

So these are just some accrued expense accounts. If items are not used, just some extra journals.

But in ur ques i cudn't understand

tracking goods which are received but not invoiced when items aren't used?

tracking something which does not exist or u have some other ques ?

djswim

No, the items actually exist, but they're not being tracked in NAV as items

That's what I figured they'd have to do, thanks for the quick response!

chengalasettyvsrao

djswim wrote:

No, the items actually exist, but they're not being tracked in NAV as items

Without defining the item codes ,it is not possible to purchase, consumption, sale.

Explain the procedure how they are purchsing the items ?