Item Unit cost

mpdevnav
mpdevnav Member Posts: 34
in NAV Three Tier
Hi ,

We are using Nav 2016, Costing method is Weighted Average cost.

We receive an Item $2 from supplier A and will give to Supplier B to Modify that item. Supplier B will charge $.50 per item for Modification.

So Final Product value is $2.50 , how to capture the actual Unit cost in the system .

Thanks




Answers

  • logger
    logger Member Posts: 126
    Hi @mpdevnav ,
    Do you mean cost history? If so, it's available on item card, clicking AssistButton next to "Unit Cost" field.
    Let's go!
  • AaronBrown
    AaronBrown Member Posts: 1
    edited 2017-11-30
    To do this, create an item charge for the modification, which you would apply to the original purchase receipt. This will create a value entry against the original purchase, increasing its total actual cost to $2.50.

    This link includes instructions for using item charges: https://msdn.microsoft.com/en-us/library/hh168616(v=nav.90).aspx
  • mpdevnav
    mpdevnav Member Posts: 34
    Thanks for your reply.

    How to Assign Item Charges to Purchase Documents which already posted the Purchase order from supplier A.

    Kindly advise.


  • bbrown
    bbrown Member Posts: 3,268
    Assign the Item Charge to the posted receipt
    There are no bugs - only undocumented features.

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