Financial queries

jritesh

Dear Members,

Please suggest me possible solutions for following problems considering Indian Localization scenario:-

1. How to load charges like freight on subcon receipt item?
2.How to apply multiple payments against a purchase order / purchase invoice in purchase order/ purchase invoice form?
3.How to load charges on fixed asset in purchase invoice form?
4.How to pass a supplementary sale invoice( in case:- invoice is posted and sent to customer and after few days we come to know that tax/ excise calculated was wrong and now supplementary invoices should be raised , there may other cases also)?

Please send your suggestion on ibs.riteshjain@gmail.com

Thanks

jritesh

For Supplementary sales invoice , we have standard functionality in NAV system. Tick Supplementary field in sale invoice line and use Charge(Item) as type and charge assignment on shipment line functionality.

But rest three other queries are still there. If you have any solution, please suggest for the same.

Thanks,
Ritesh

jritesh

You can not upload charges on Fixed Assets like you do through Charge (Item) in case of items , Here you should pass a second invoice by selecting type as Fixed asset to pass the charges amount using either purchase invoice form or FA G/L journal form( FA posting type :- Aquistion)