Is there a way in nav to linked the payment of diff vendor into one Vendor.
This is scenario:
We create a PO for vendor(abc) then that will be pay the charges in advance, but to diff supplier vendor(ex. Bureau of Custom). Is there a way to do that in nav. or do you encountered that scenario…hoping for your Reply.
i’m not sure what is exactly your case but what i usually do is the following:
Create Purchase order for items
create separate purchase orders from different vendors for custom duties, freight,…
the regular case, is post receive the purchase order, then assign each of the “charge item” PO’s to that order.
in some cases customers pay these charges before receiving the products, and they want to link these charges to PO without assignment. i create a dimension called “purchase order” containing the order number and i assign it to the PO all related “Prepaid” charges.
in some cases we make a customization depending on the customer’s needs
Thanks ROMEO…I thinks this is the solution im looking for…but still have one question…Is that Charge item will be part of the COST of the origianl PO?hoping for your reply…thanks[:)]
Hi again, I have another question, we have different Account for Inventory and COGS, if I will post an charge item and I have diff. inventory per item…in one PO
what will be the Entry for that…I was wondering if will go equally to the inventory account of the Item?hoping for your reply…ty
We have diff. inventory and Cogs account per Item category, It means we will create diff. charge item for each per item Category? Is my understanding correct?hoping for your reply…ty
when making the setup, i usually use the same account for all item categories, and create a dimension called “item category” and use dimension values to get detailed information per categorie.