Browse Site by Tags: Inventory Costs

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  • Inventory Costing in Microsoft Dynamics NAV 2013 White Paper

    Inventory Costing in Microsoft Dynamics NAV 2013 Technical White Paper Table of Content: Inventory Costing Costing Methods Example Item Application Inventory Increase Inventory Decrease Fixed Application Transfer Application Reapplication Cost Adjustment Detecting the Adjustment Manual versus Automatic...
    Posted to Microsoft Dynamics NAV / Navision - Documentation, presentations and white papers by Erik P. Ernst on 2013-10-10
    Filed under: NAV 2013, white paper, Inventory Costs
  • Maintain Charges Category PCS. not working.

    Hi Everyone, After I post P.O., Product Receipt and Vendor Invoice. I tried to process under Purchase Order > Purchase tab > Manages Charges > Category > PCS not working they have warning.." Charges per unit are not allowed " is they have any possible way to process that transaction...
    Posted to Microsoft Dynamics AX / Axapta Technical Forum by willie aguinaldo on 2013-9-3
    Filed under: Purchase, Inventory Costs, Vendor, Purchase Order
  • Items Type

    Hello, I want to ask about item types...I am new in Nav..as I know in GP there are 2 types of items.. 1-Service Item: No COGS Account, No Inventory Account 2-Inventory Item: COGS Account, Inventory Account. I want to know ,in Nav, where i find Service Item without using "Service" Module?? And...
    Posted to Microsoft Dynamics NAV / Navision Beginners Forum by oussama sabbouh on 2013-8-28
    Filed under: Item, Inventory Costs, sales, Sales Invoice, COGS, Service Management, Service Item
  • Hi All

    Hi All, My name is Rahul Shah from Edmonton, Canada. I work for a company called Bri-Chem as a Divisional Controller for the Steel Division. Bri-Chem uses Dynamics Nav with Average Costing for Inventory. I am new to the world of Dynamics. At this point of time I am interested to know more about inventory...
    Posted to Introductions by Rahul Shah on 2013-8-20
    Filed under: Average Cost, Inventory Costs
  • JOURNAL VOUCHER

    Haiiii friends, please help me in this customization, I need to make batch run automatic to generate JOURNAL VOUCHER with the value that the customer will give it to me in BRIDGE TABLE and i need to consider the value Sales 100 000 COGS 20 000 like this voucher
    Posted to Microsoft Dynamics AX / Axapta End User Forum by abdul on 2013-7-6
    Filed under: Inventory Costs, voucher, COGS, Customer
  • Dynamics NAV Inventory Cost Restoration and Repair Whitepaper

    The survey shows that only 1 out of approximately 8 companies are getting the benefits of Inventory Costing. Our experience shows that there are several major reasons the other 85% of users are not. Dynamics NAV is a fully functional Inventory Costing system. All of these reasons can be handled to get...
    Posted to Microsoft Dynamics NAV / Navision - Documentation, presentations and white papers by dcintron on 2012-7-17
    Filed under: Dynamics NAV, white paper, Inventory Costs
  • Accounting Cost vs. True Cost

    In Microsoft Dynamics NAV, when doing costing and profitability analysis, you need to differentiate between a transaction's True Cost and Accounting Cost. Don't bother looking up these terms in the manual, I made them up for a lack of better terms. To better explain the difference between True...
    Posted to Confessions of a Dynamics NAV / Navision Consultant by Alex Chow on 2008-8-28
    Filed under: costing, Inventory Costs
  • Sharing the Item table in version 5.0

    If you're in an environment where you have multiple companies setup and each company uses the same items, you might be tempted to share the item table across all companies. In versions prior to 5.0, you can get away with this since the Adjust Cost process are done using the Item Ledger and Item Application...
    Posted to Confessions of a Dynamics NAV / Navision Consultant by Alex Chow on 2008-1-28
    Filed under: Share Tables, Inventory Costs
  • Abnormal Posting Dates

    Abnormal posting date entries happens when the Posting Date of the receipt/shipments of inventory is after the Posting Date of the invoice. Why does this happen? You'll need to ask your CFO or Controller. Typically, I found this more in return orders where the receipt of the product is a certain...
    Posted to Confessions of a Dynamics NAV / Navision Consultant by Alex Chow on 2007-11-21
    Filed under: inventory valuation, month end closing, Inventory G/L reoncile, match inventory and G/L, Inventory Costs
  • Entering Beginning Inventory Balance

    When moving from a legacy system into Dynamics NAV (Navision), one of the areas you want to try and avoid is messing with the inventory G/L accounts. Most systems are usually pretty good with open A/R and A/P accounts, they can be transferred using the "posting back to the same account" technique...
    Posted to Confessions of a Dynamics NAV / Navision Consultant by Alex Chow on 2007-11-7
    Filed under: inventory, beginning balance, Inventory Costs
  • Microsoft Dynamics NAV 5.0 W1 - Client

    Microsoft Dynamics NAV / Navision 5.0 W1 Client Copy of folder CsideClient from the Microsoft Dynamics NAV W1 5.0 product CD. Microsoft Dynamics NAV 5.0 offers enhanced features and functionality that help you further streamline business operations and contribute to a low cost of ownership. These include...
    Posted to Microsoft Dynamics NAV / Navision - Official Downloads by Nuno Maia on 2007-3-30
    Filed under: Dynamics NAV, Reporting Services, NAV 5.0, W1, Client, Navision, Dimensions, Inter-Company, POS, Service Management, Service Order, Service Item, Customer, Budget, Business Intelligence, Cubes, Financial Statement, Financial management, Inventory Costs, Item tracking
  • Microsoft Dynamics NAV 5.0 Inventory Costing Technical White Paper

    Microsoft Dynamics NAV 5.0 Inventory Costing Technical White Paper This paper is intended for people who are involved in the implementation of costing functionality at a customer site and for those who need to advise customers or make modifications within the area. It gives an overview of the principles...
    Posted to Microsoft Dynamics NAV / Navision - Documentation, presentations and white papers by Erik P. Ernst on 2007-3-10
    Filed under: NAV 5.0, POS, Revaluation, Rounding, Standard Cost, Customer, white paper, Cost adjustments, Costing Method, Implementation, Inventory Adjustment, Inventory Costs
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