Hi, I have a scenario where raw materials are purchased in KG and are tracked by lot nos. Assigning serial no is not practical. I want to apply specific cost from the Lot no while posting consumption. Is it possible in standard NAV without customization? I'm using NAV 2009 R2 Classic W1 version.
Thanks.
0
Comments
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
If you use FIFO costing with the setting "Lot Specific Tracking" then the outbound entries will be applied to inbound entries by lot - which will be lot specific costing. this is just as it works...
james