Item Charge

syedamir

Dear All

As you know that when we use item charge functionality system take particular document application and upload the cost on the particular item. This is base functionality.

but now my client wants it should be after posting of the item charge invoice because that time apply document not posted yet ( example posted purchase receipt ) .

is there any option in the NAV where we can have the same scenario or can cover requirement.

TNX IN ADVANCE

Jeffrey_Fletcher

Hi Syedamir,

Not without modification. A colleague of mine has done a similar activity before but is a bit of work to achieve. I suggest you get a developer involved as if I remember correctly process involved creating link between item charge purchase invoice line and purchae order line so when purchase line is subseqentially posted code creates another entry to reverse original item charge and repost with application to purchase order line. This means original item charge value will sit in General Ledger on a GL code until PO is posted at which time it gets reversed and applied to stock item.

Sorry could not help more.