![]() The Sales Unit of Measure field is filled with the base unit of measure, but you can change it. The Net Invoiced Quantity field is updated by the program. Fill in the Posting Group fields to be able post transactions with the item. The program updates the Last Direct Cost field whenever a purchase is invoiced. Fill in the Unit Price field with the sales price of one unit of the item. When you run the Adjust Cost – Item Entries batch job, the program updates the field so it contains the most recent adjusted average unit cost. For costing methods other than Standard, fill in the Unit Cost field with an appropriate value when you create the item. For items using Standard costing method, this field contains the standard cost. Microsoft Dynamics NAV Financial Management Window. The Unit Cost field initializes order lines and journal lines as they are created. If you select ‘Never,’ however, you must run the batch job Adjust Cost Item Entries. If you have chosen Standard costing method, you must fill in the Standard Cost field with an appropriate value for the cost of one unit of the item. The Average Cost (LCY) field is filled by the program. Specific is typically used for serial-numbered items. Standard is typically used for manufacturing items. In the Costing Method field, you must select the costing method that will determine how the program calculates the unit cost of the item and the cost of outbound items. We were working on Nav 4.0 and recently we have done upgrade to Nav 5.0.
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