I got a confusing situation in navision . the problem is my client has some materials which he gives them for rent . so he will charge some money for that. After some days he will get those materials back to the inventory . so my doubt is what is the procedure to map this scenario in navision .
Whether to create the location and transfer the inventory or billing the customer for giving service . but my client wants to see the inventory location even if it is sent for rent . please throw me some idea to map this scenario
If it is an item and should not be available you would need to transfer it - however selling against it for renatl revnue may create an interesting margin picture. It really depends upon the controls and reporting requirements the customer wants.
We ended up developing a completely custom module for this. Transferred the inventory to a virtual location code, integrated it with revaluation journals to depreciate it, etc.
Manually I suppose you could do a transfer order and then do a sales invoice to charge for it.