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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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Hello guys, when i changed the Fiscal year, the costs of my items has been changed, please click on the link below as i made it in word file as Microsoft requested as i already reported that to them, i posted it here also so that if anyone has an idea about what went wrong can share with us. 0647.Costing...
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hello everyone, i am trying to adjust some items cost where i get this message. Why is the batch job is filtering on this period, as i know if you adjust an item you adjust all value entries, you can not put a date filter. so where is this "specific" date range is coming from? My BD is 5.0and...
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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
-
Hello guys, when i changed the Fiscal year, the costs of my items has been changed, please click on the link below as i made it in word file as Microsoft requested as i already reported that to them, i posted it here also so that if anyone has an idea about what went wrong can share with us. 0647.Costing...
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hello everyone, i am trying to adjust some items cost where i get this message. Why is the batch job is filtering on this period, as i know if you adjust an item you adjust all value entries, you can not put a date filter. so where is this "specific" date range is coming from? My BD is 5.0and...
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Dear All: System use "Applied-to Item Ledger Entry" field to post a correction Item Ledger Entry. However, which "Item Ledger Entry" can be applied to is decided to the "Remaining Quantitiy" and "Open". Evan the item ledger entry is closed, you still can input...
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1.We use monthly average costing method. 2.Inventory Setup-Average Cost Calc. Type: Item. (Another Type has same question) 3.In order to follow accounting principle, the cost of purchase return shipment should be refered to a Purchase Receipt to avoid cost adjusting by average cost(Output/Purchase/Positive...