For some reason, I have to change an item's "Base Unit of Measure" from 'Gram' to 'Square Meter'. but there are already some transactions with 'Gram' unit. What should I do? Thanks in advance .
For some reason, I have to change an item's "Base Unit of Measure" from 'Gram' to 'Square Meter'. but there are already some transactions with 'Gram' unit. What should I do? Thanks in advance .
I would make a similar product but with diferent base unit of measure. You can block the first product if you don't need it anymore.
It is possible to change the base units (through report created for this case), but I highly recommand to NOT DOING THIS mainly if there are entries for this item. It is not possible to keep all things correct (all connected entries on warehouse etc.). We tried it once, and it was VERY bad experience.
Yes, but when you have some history and you are making reports about this history, it will be incorrect and when you are using for example average cost or charges etc., you can have big problem..., but it is only my point of view, I am not consultant and I did not ask about this my colleagues now.
Hi, all, you mean to do that, we should:
1. Preparation
a) Check how many Items have the problem.
b) Unit Price for the New Measure Unit.
c) Make sure the conversion rate between Old Base Unit and New Base Unit reasonable.
2. Close all Purchase Orders related with this item (Finish Goods receive and Finish Invoice receive)
3. Adjust Inventory to zero
4. Change the Base Unit to new one.
5. Do the reverse inventory adjustment corresponding to Step 3. Input the right unit price for this New Base Unit prepared in Step 1(b).
What do you think?
How about renaming the original item number and then using the original item number to create a new item?
I vote for this solution, if history is not needed...
This is what we do too. Create a new item and transfer the merch thru the item journal. and to take it to the next level we have an "Alternate Item No" field on our item card. if someone accidentally enters the old item number on a sales order and the qty on hand = 0 it will automatically pop-up a message "Do you want to use the Alternate item? Y/N". if yes it automatically replaces the old item# with it's new one.
Comments
I would make a similar product but with diferent base unit of measure. You can block the first product if you don't need it anymore.
edit: of course if the inventory is 0
Best Regards
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
I think there is no much to do, you can only change the Base Unit of Measure if the Inventory value is 0 (zero).
So you can use the Item journal for this purpose...
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
1. Preparation
a) Check how many Items have the problem.
b) Unit Price for the New Measure Unit.
c) Make sure the conversion rate between Old Base Unit and New Base Unit reasonable.
2. Close all Purchase Orders related with this item (Finish Goods receive and Finish Invoice receive)
3. Adjust Inventory to zero
4. Change the Base Unit to new one.
5. Do the reverse inventory adjustment corresponding to Step 3. Input the right unit price for this New Base Unit prepared in Step 1(b).
What do you think?
I vote for this solution, if history is not needed...
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
This is what we do too. Create a new item and transfer the merch thru the item journal. and to take it to the next level we have an "Alternate Item No" field on our item card. if someone accidentally enters the old item number on a sales order and the qty on hand = 0 it will automatically pop-up a message "Do you want to use the Alternate item? Y/N". if yes it automatically replaces the old item# with it's new one.
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