'Completely Invoiced' in Finished Production Order

insanni

hi guys,

why the system didn't 'thick' field of 'completely invoiced' when i changed the status of production order from released to finished ? it happened for some items
what must i do ?

thanks a lot
insanni

HalMdy

One reason : some of the components used on the Production Order are not fully invoiced (Purchase)... so it's difficult to give an exact Production Cost for this P.O. ...

insanni

In our business process, we do invoice the purchase order when we received the invoice from vendor, and we can't predict when it is
does it mean, i can't use the material before i get the invoice ? how can i control it ?
in another word, navision does not recomend using 'accrued' for receiving the material ? (although it has the functionality by 'thick mark' field 'expecting cost posting' in inventory setup)

If i must change the business process, that i must invoice the purchase order once i receive the material (sounds like 'making a dummy invoice'), how can i handle for :
1. price difference (when the original invoice is received)
2. due date of A/P (right now the calculation based on invoice receipt)
3. tax reporting (idem)

thanks a lot