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Free of cost goods procurement process, please help.
tareks
Member Posts: 1
Hi All, we're facing a dilemma on how to process FOC goods that we get in special deals from suppliers. Can you please help explain how is this done on NAV?
Here are some details:
1. The Free Goods are usually a one time offer that we make with suppliers.
2. What the previous data entry staff were doing was entering the free goods at ZERO cost which is then registered and reflected as the Last direct cost of the item (items with cost 0 USD!!!)
3. The most common scenario is that we buy 12 items from product X at $10 and get 1 free item of the same product.
Can someone please advise the best practice?
Thank you,
Tarek
Here are some details:
1. The Free Goods are usually a one time offer that we make with suppliers.
2. What the previous data entry staff were doing was entering the free goods at ZERO cost which is then registered and reflected as the Last direct cost of the item (items with cost 0 USD!!!)
3. The most common scenario is that we buy 12 items from product X at $10 and get 1 free item of the same product.
Can someone please advise the best practice?
Thank you,
Tarek
0
Answers
And a new line with 1 item for $10 and 100% discount.
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!