HI,I created a New item Item . qty = 0 , No ledger entries.I assigned Item Tracking code is LotALL. I assigned the Lot Numberseries.I want only Lot number series but I don’t want any serial Number series.I gone to Invoiceing tab and try to change the costing method to Specific.It system throw the below error.---------------------------Microsoft Business Solutions-Navision---------------------------SN Specific Tracking must be Yes in Item Tracking Code LOTALL when Costing Method is Specific.---------------------------OK ---------------------------
From the Item Tracking Table you may define if you are utilizing Lots or Serial number tracking. technically the LOTALL code should only be flagged for Lot Tracking. Is it possible that the Serial Tracking Information has also been flagged true. Also using a Specific Costing Method requires Serialized Items, You will need to change the Costing Method. To anything that your accountants require for reporting.
You would probably want to use the Item Tracking “LOTALL” with a Costing Method on the item card set to FIFO. If it is a pharmaciticul, you may also want to activate the exiration date functionality within Item Tracking.