Charge Item...

Dynamics 365 Business Central/NAV Developers Forum
#1

Hi

I have a question about costing, this is the scenario.

  1. Create a PO(ex PO00001) and post it.

  2. Then the Item came from supplier.

3.Then we sell the Item.

  1. Then after 2 weeks there a another charges pertaining to the PO00001.

my question is how will the cost be affected to the sales when there another late cost for the PO00001?

#2

when the charge invoice is received, you create an invoice and assign it to the purchase receipt entries of your old order.

then you go to financial management==>inventory==>costing==>adjust cost item entries. and run the batch job

then the system will adjust the COGS of your sales entry

#3

Ah…thanks…again ROMEO…ty[Y]