How to manage the re-process item ?

Mei

Sometimes, there will be some re-process job for the item in the trading company ( such as re-pack the item with other item for the promosion time, or added some letter / logo of the customer company in the item, etc )

Of course the cost of the re-process that item will be added to the Cost of Goods Sold

So ..... how do I manage this item in the Navision Financial ?

Thanks for the coorporation then

Regards,

Mei

cbradney

I wrote a function for a trading company to convert one item into another using resources.. you just need to create negative and positive adjustments with the difference calculated. The difference can then be posted to a job via a resource, or directly to another item or g/l account. hope that helps..

Dave_Cox

Item 1# will become a new Item 2#
Why not just use the Navision BOM's?
use a resource code for packaging then it won't go through the Inventory

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MindSource (UK) Limited
Navision Service Partner

david@mindsource.co.uk
info@mindsource.co.uk

cbradney

This customer does multiple 'conversions'.. eg
item 1 becomes 2
2 becomes 3
3 becomes 4

and they need to do it for certain item ledger entries, ie they need to reserve it..
and with some other reasons, this means BOMs arent the most appropriate thing to use.

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Craig Bradney
Technical Manager
Deloitte Navision Solutions & Services
Australia
Tel:+61-2-93227796
craig_bradney@deloitte.com.au