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You can setup items with different costing methods, just depends upon your locality and the financial implications in place for doing this, if any. Not having one method means you need to verify the information you are looking at, and know what makes the BOM up, but nothing stopping you.
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We are designing a cost accounting systemfor a company that has two different segments. One is for new contracts and the other is for parts. It would make sense for the contract side to be actual cost (FIFO) and the parts side to be standard. Can I set up some item cards with the standard cost method...
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The FIFO cost of the item is not known at the point of sale "unless" you are using specific costing or serial numbers, this is because there is no DIRECT link between the sale item and the inventory. At the point of sale what IS known is the average cost as this is a calculated field and therefore...
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Hi, I read Navision inventory costing manual. Isome doubts on this process. I would like to thorw in mibuso. So experts please throw u r advise. I created one item. I purchased this item 3 times with different date and different cost. I selected Fifo costing method for this item. Item rate qty date A...
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Hello I have been trying to fix a major problem in my Nav 3.70A. A long time ago, NSC disabled the code that prevented inventory from going negative. So over the years, unbeknownst to me, certain items have gone negative quantity on hand, so our accounting people have just been increasing quantity back...
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Hi masters, Iam trying to keen pursue Navision . while pusuing I struck at sales price worksheet. In sales price worksheet form we have a functions menu button . It has 3 options. I could understand about the Implement price change, But I could not understand the functions 1.suggest item price on wksh...
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If you look at first column in Sales Invoice/Order called Type - there is an option Charge (Item). This one is intended just for these needs, create the necessary unmaterial Items here, for example Transportation cost or Packaging expenses , or whatever you need.
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thanks jordi. i managed to run the calc. standard cost, i checked the Item card and invoicing tab, standard cost is already filled in. but the unit cost is still blank. when i create a new prod. order there is no unit cost and cost amount appearing in the line. please advise, maybe i miss on the set...
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HiYeryk, Calculating low level code does not calculate the cost for the FG. You need to calculate standard cost. You can do this form Item -> manufacturing -> calc standard cost. Calculating low level cost does not derive cost, but it is required when running planning worksheet. It derives the...
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Hi, Can someone help me on this please. I manage to create the BOM of a certain FG, all of the components have unit cost in it. I also manage to create routing for this FG and put all the values of the set-up, run move and wait hours but i did not put any cost. when i run the calculate low level code...