Rec'd not invoiced w/o Items

djswim
djswim Member Posts: 277
edited 2010-01-21 in NAV/Navision Classic Client
I have a client who for some of their business is not using item codes. Most of my experience with NAV has involved using items, and I'm not a great accountant, so could someone explain to me what standard practice is for tracking goods which are received but not invoiced when items aren't used? Thanks!
"OMG ALL MY DATA IS GONE"
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"Oh..."

Comments

  • kapil4dynamics
    kapil4dynamics Member Posts: 591
    So these are just some accrued expense accounts. If items are not used, just some extra journals.

    But in ur ques i cudn't understand
    tracking goods which are received but not invoiced when items aren't used?

    tracking something which does not exist or u have some other ques ?
    Kapil Khanna
  • djswim
    djswim Member Posts: 277
    No, the items actually exist, but they're not being tracked in NAV as items :)

    That's what I figured they'd have to do, thanks for the quick response!
    "OMG ALL MY DATA IS GONE"
    "Show All..."
    "Oh..."
  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    djswim wrote:
    No, the items actually exist, but they're not being tracked in NAV as items :)

    Without defining the item codes ,it is not possible to purchase, consumption, sale.

    Explain the procedure how they are purchsing the items ?

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