Hello everyone,
I have a question about updating item prices in NAV 2013 R2. I´m quite new in NAV and i never had to update item prices. The situation is as follows:
One of creditors send us a new price list. This list is an excel sheet. Which way is the best to import the new prices into the system (e.g. Rapidstart, XMLPort,???) and (please excuse this "dumb" question) which field should I update? It´s "Unit Cost" in my oppinion, but if I remember right it is not possible to change values in this field.
I´m learning new things about NAV every day and I hope you can help me a bit on this way
Thank you.
Answers
http://www.archerpoint.com/blog/Posts/revaluing-inventory-microsoft-dynamics-nav-revaluation-journal
Rishi
If it is not a revaluation you need then I think you maybe need to update the vendor item purchase prices.
Via Item Page, Navigate Tab, Purchases Group, Prices. You could maybe even copy-paste the prices.
Good luck.