Posted Sales Invoice (F9) Statistics

kwajahathydro

Hi,

There is an invoice posted to Navision 2009 (SP1) Sg Version. When I press F9 for statistics I see the below info like this

Amount: 279.30
Total Qty:7
GST Amount:19.55
Total Including GST:298.85
Sales(LCY):279.30, Original Cost(LCY):141.33, I can get this total by adding all the costs of the items after zooming the items involved in the posted sales invoice line and take a look at field called as unit cost

I see a field called Adjusted Cost(LCY): 173.88 and my original profit is 137.97 and my Adjusted Profit is 105.42

I dont quite understand that why my adjusted profit is that high and how the system calculate the adjusted cost also. Any explanations can be given to me on the above

Regards
KH

GRIZZLY

NAV originally posts the item consumption by average cost.
Some time after (or immediately, depends on the setting) it is corrected to the Cost Method, assigned in Item Card. This batch is called Adjust Cost and could be started manually by Item - Periodic Activities.
At your disposal.