Dear All,
A Scenario in one of our customer
There are various locations. Transfer happens from One location to the Other.
In Transfer Order, in India db, there is Transfer Price. In usual, the Unit Cost flows here. In this the value can be increased and the goods can be transferred.
Say 5000 is the unit cost of an item, the transfer is done at 7000. When the transfer shipment happens, unrealized profit accounts is hit.
Other the other side, when the receipt is done, this unrealized profit account is knocked off and at the receiving location the material cost is same 5000.
But the customer needs show this inventory value as 7000 at the receiving location.
How to map this? Please check and let us know if any ideas/workarounds.
0
Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Your Item cost is 5000 which is transffered to another location If you want to increase item cost then u should use item charges which is load on your item cost.
One more point In transfer order pick transfer price from Item card ,if u change transfer price then difference cost is hit ur unrealized profit loss account.