Hi,
We are using Navision 2009 SP1 Singapore Version and currently our costing method is Average Unit Cost. We receive stocks in locations like Main & Projects. Project Locations when receive stocks we buy at different costs and would like this costs to be picked up during the time of sales so we thought of using apply to item entry during the sales time. The case is like this below
Create Purchase Order for 10 different items and we use global dimension as project. So we create a new dimension value for project called as HydroStyle1 and receive stocks in HydroStye1 Project
when we sell 6 items out of the 10 items we have received under project HydroStyle1, we want to use apply to item entry. Now when the users have to do apply to item entry, they have to click apply to item entry for 6 times for 6 items, so how is the best way we can reduce this exercise. What we want is, either navision to do apply to item entry auto or if it can generate a list of apply to item entry for this sale as this sale is related to project code HydroStyle1, we want to put a check mark so that the check mark copies all the apply to item entry number into sales line, possible with Customization!
Regards
KH
0