Hi, my name is Julio. I've installed NAV 5.1 for a new bussiness in my work.
We do follow-up of construction, for know how much cost finish the construction, and deliver to customer a report.
For do this work we contract a vendor, that do part of work.
I want register the order and invoice to customer and register the invoice of vendor, and I ant relate the sale (or service) invoice with the vendor's invoice, for know the Profitability.
I don't know if to use sales, if use Projects or use Service.
Can you help me with your opinion?
Excuse me for my bad English
Thank you
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For examplo, this is my work:
a customer ask me a report for know how much cost paint 4 housings. This is my order 00001, with item "Technical report"
I send a Technician (that is really my vendor) and he give me a report about.
I give the report to my customer and I Invoice it, for example, 100€
after, I pay to my vendor 80€, and he send me his invoice.
I register in NAV the order, the sales invoice and the vendor invoice.
After I'd like know that the item "Techncial report" give me 20€ of benefit in this order concrete.
After, the customer ask me that I paint the 4 houses. This is other order about the same "building" and repeat the process.
Then I'd like know that obout this "building" I realize 2 works, with 2 sales invoices and 2 vendor invoices.
have I explained??
Thank you very much
Ask your NAV partner for help to implement this. You might need some customization for your particular needs.
RIS Plus, LLC
Thank you