Raw material and Finish Product from Diff Vendor - Unit cost

mpdevnav
Member Posts: 34
Hi ,
We are using NAV 2016 and our costing method is weighted average cost.
I would like to have a solution for below scenario.
Item-A - Raw material - from Overseas Vednor
Item - B - Finished Product -Local Vendor
Item - C - Finished Product - Local Vendor
Importing raw material ( Item- A ) from an Overseas vendor and we pass that Item to the local supplier to make the final products (Item -B & Item -c).
Item-A received through purchase order and posted with proper actual landed cost.
We are receiving local supplier invoice to produce the item-B & Item-C from Raw material Item-A.
Currently, we are practicing Negative adjust to raw material item code and positive adjustment to finish products code with unit cost ( Raw material cost + Value added cost ).
what is the correct way to post the Finish products & Raw material consumption for above scenario with proper unit cost.
Thanks
MP
We are using NAV 2016 and our costing method is weighted average cost.
I would like to have a solution for below scenario.
Item-A - Raw material - from Overseas Vednor
Item - B - Finished Product -Local Vendor
Item - C - Finished Product - Local Vendor
Importing raw material ( Item- A ) from an Overseas vendor and we pass that Item to the local supplier to make the final products (Item -B & Item -c).
Item-A received through purchase order and posted with proper actual landed cost.
We are receiving local supplier invoice to produce the item-B & Item-C from Raw material Item-A.
Currently, we are practicing Negative adjust to raw material item code and positive adjustment to finish products code with unit cost ( Raw material cost + Value added cost ).
what is the correct way to post the Finish products & Raw material consumption for above scenario with proper unit cost.
Thanks
MP
0
Answers
-
Hi
One solution I would suggest is using Assembly Order.
1.Create Assembly order. Component is Item-A, Product is Item-B or Item-C.
2.Create a virtual location for local supplier.
3.Transfer Item-A from warehouse to local supplier.
4.Post Assembly Order
5.Transfer Item-B or Item-C from local supplier to warehouse.
6.Create Purchase Order(charge Item), allocate assemble cost to posted transfer receipt of Item-B or Item-C.
But, if you have case to send Item-B or Item-C directly from local supplier to your customer, you need to customize the Item charge allocation, to let system could allocate cost to Posted Assembly Order.1 -
Really appreciated for your time and valuable reply .
I will try above method and let you know.
We are not selling those items and it's for internal consumption purpose.
Thank you.
0
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