How to setup cost calculation by lot tracking on classic R2?
 
            
                
                    Jpn                
                
                    Member Posts: 10                
            
                        
            
                    I setup lot tracking for item but cost of outbound still be calculated with average method not by lot specific tracking.
(Adjust cost item entry, setup lot specific tracking on item tracking code card and selected lot on item card, all of them are done)
                (Adjust cost item entry, setup lot specific tracking on item tracking code card and selected lot on item card, all of them are done)
0                
            Comments
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            Change the costing method on Item card to Specific. You can only do this for new items.0
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            thanks for your reply "ara3n" but as i understand specific cost method used for serial tracking only.0
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            I looked up the help file and you are right. The help file only mentions serial no and assumes that the inventory is depleted at once.
 I have not personally implemented it but it's worth taking a look.0
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            use FIFOThere are no bugs - only undocumented features.0
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            Costing is calcuated based on the Costing Method on the item card.
 If you want to use a specific tier, you have to use the Applies-to Entry No.Confessions of a Dynamics NAV Consultant = my blog
 AP Commerce, Inc. = where I work
 Getting Started with Dynamics NAV 2013 Application Development = my book
 Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book0
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            Thank Bbrown, it's working fine with FIFO,event i select last lot no., system will bring cost of that lot to outbound entry.0
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