Item Unit cost

mpdevnav

Hi ,

We are using Nav 2016, Costing method is Weighted Average cost.

We receive an Item $2 from supplier A and will give to Supplier B to Modify that item. Supplier B will charge $.50 per item for Modification.

So Final Product value is $2.50 , how to capture the actual Unit cost in the system .

Thanks

logger

Hi @mpdevnav ,
Do you mean cost history? If so, it's available on item card, clicking AssistButton next to "Unit Cost" field.

AaronBrown

To do this, create an item charge for the modification, which you would apply to the original purchase receipt. This will create a value entry against the original purchase, increasing its total actual cost to $2.50.

This link includes instructions for using item charges: https://msdn.microsoft.com/en-us/library/hh168616(v=nav.90).aspx

mpdevnav

Thanks for your reply.

How to Assign Item Charges to Purchase Documents which already posted the Purchase order from supplier A.

Kindly advise.

bbrown

Assign the Item Charge to the posted receipt