Regarding Item Charges?

kish2007

Hi,
Iam facing one problem in NAV5.0 w1 version with Freight. I had 2 scenarios to add the charges in Purchase order.

1. iam adding custom charges in the purchase order. Those charges it has to update to the items related to that order and it will not update to the vendor account. because vendor will not pay to the charges. It has to hit the G/L Accounts.

2. Iam adding Freight charges in the purchase order. Those charges it has to update to the items related to that order and it will not update to the vendor account. because vendor will not pay to the charges.It has to hit the G/L Accounts.


how to handle these scenarios in NAV5.0 w1 version.


Thanks & regards,
kishore...

ssingla

Do you want to load the charges on the item cost?

If yes then charges on Purchase item can be loaded if they are charged to some vendor. You have to book a seprate purchase invoice using Item (Charge) to load the cost on inventory.

If No then you can pass separate Gen. Jnl transaction to book the expenses.

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]

kish2007

Thank you Sandeep. I got it. Thank you very much for your valuable help.