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Hi, I have this specifies manufacturing scenario that I want to setup in the system and I need bit of advise on how to get this working in the most effective way; We use NAV 5.0 We have Item A that we sell and it’s made of Item X which is the raw material which we purchase. Item A goes through...
Posted to
Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum
(Forum)
by
chaminda
on
Nov 10, 2009
Filed under: Manufacturing, Planning worksheet, MRP, Inventory Costs, Phantom BOM, Dynamics NAV, Production, Manufacturing Subcontracting, Production Costing, Productiontion, MPS, NAV 5.0
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Hi masters, I item = A . Costing method is FIFO. when i going to create a Firm planned production order first i filled Header , Then i go to refresh function , then automatically Prodcution Line will update . Here i observed one thing That is Unit cost field when refresh then Unit cost field is getting...
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Hi, I have this specifies manufacturing scenario that I want to setup in the system and I need bit of advise on how to get this working in the most effective way; We use NAV 5.0 We have Item A that we sell and it’s made of Item X which is the raw material which we purchase. Item A goes through...
Posted to
Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum
(Forum)
by
chaminda
on
Nov 10, 2009
Filed under: Manufacturing, Planning worksheet, MRP, Inventory Costs, Phantom BOM, Dynamics NAV, Production, Manufacturing Subcontracting, Production Costing, Productiontion, MPS, NAV 5.0
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Hi masters, I item = A . Costing method is FIFO. when i going to create a Firm planned production order first i filled Header , Then i go to refresh function , then automatically Prodcution Line will update . Here i observed one thing That is Unit cost field when refresh then Unit cost field is getting...
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Thank you for your suggestion. As you rightly said its a good Idea to have mannual PO Processing with the same item code. Secondly I just would like to know that, when we purchase rather import the material; the cost of that material is diffrenet and when we manufacture the same, it costs ( cost of Goods...
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Hi, Could any body explain about the below lines meaning. When running the Adjust Cost – Item Entries batch job, the posting date of the adjustment value entries is set equal to the posting date of the original entry, unless that entry is in a closed accounting period. When the original entry is in a...