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consumption issue during on end of month process NAV 3.70
xtrata
Member Posts: 2
Dear All ,
We have end of month process per each month that we post all invoices , productions etc then we count physical materials also we create phsical order & records per each individual items finally we process "adjust / cost entries" and "post inventory cost to g/l" but !
There is an item has not been consumed even though it has an inventory however some related finished goods can not consume this item therefore thus items seem minus quantity on inventory valuation reports.
In addition to that item seems normal on inventory valuation report , for instance :
Item 1 = 5000 KG over inventory valuation however some of Item 1 records seems open over item ledger entry table.
Please let me know how can i consume this item ?
Regards.
We have end of month process per each month that we post all invoices , productions etc then we count physical materials also we create phsical order & records per each individual items finally we process "adjust / cost entries" and "post inventory cost to g/l" but !
There is an item has not been consumed even though it has an inventory however some related finished goods can not consume this item therefore thus items seem minus quantity on inventory valuation reports.
In addition to that item seems normal on inventory valuation report , for instance :
Item 1 = 5000 KG over inventory valuation however some of Item 1 records seems open over item ledger entry table.
Please let me know how can i consume this item ?
Regards.
0