Free of cost goods procurement process, please help.

tareks

Hi All, we're facing a dilemma on how to process FOC goods that we get in special deals from suppliers. Can you please help explain how is this done on NAV?

Here are some details:

1. The Free Goods are usually a one time offer that we make with suppliers.
2. What the previous data entry staff were doing was entering the free goods at ZERO cost which is then registered and reflected as the Last direct cost of the item (items with cost 0 USD!!!)
3. The most common scenario is that we buy 12 items from product X at $10 and get 1 free item of the same product.

Can someone please advise the best practice?

Thank you,
Tarek

ErictP

What I would do is make 1 line with 12 items for $10
And a new line with 1 item for $10 and 100% discount.

kriki

[Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]