Raw material and Finish Product from Diff Vendor - Unit cost

mpdevnavmpdevnav 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.



  • Options
    allenyyzhouallenyyzhou Member Posts: 142

    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.
  • Options
    mpdevnavmpdevnav Member Posts: 34
    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.

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