We are currently implementing NAV and was just wondering how the people currently utilising NAV do delivery charging as I feel its very poor.
Doing an item doesn’t work as need stock, this causes issues as it shows on pick lists and if its the only thing pick able it shows on a single invoice.
Using item charges is annoying as you have to select what your applying it to, and cant just put it as a charge.
Using a g/l dangerous (especially for MO staff)
So is there no way to do an item charge that doesn’t have to be spread over the products and is just invoiced upon 1st proper invoice, my personal opinion should be a delivery cost box that is based on carrier set-up so could be x carrier with y service givers charge z
As a business this is how we operate and plan to continue operating, so to confirm there is no functionality within nav to cater for this, and i noticed a company called e-ship seem to do our req so will look in to it