How to manage the re-process item ?

Sometimes, there will be some re-process job for the item in the trading company ( such as re-pack the item with other item for the promosion time, or added some letter / logo of the customer company in the item, etc ) Of course the cost of the re-process that item will be added to the Cost of Goods Sold So … how do I manage this item in the Navision Financial ? Thanks for the coorporation then Regards, Agatha Agatha

Agatha Probably the cleanest way to action these items is through the BOM aspect of the product as this will capture the costs of the reprocessed item, downdate inventory correctly and distinguish the item in your inventory. However each company can handle things differently, I would suggest when dealing with processing issues like this you also speak to your NSC so they can best advise you for your circumstances. Steven Weaver XONITEK Systems (UK) Ltd +44 (0) 23 80641175 (Tel) +44 (0) 23 80641173 (Fax)