Is there a way to manually, or semi-manually, change/adjust an items UNIT COST? As several of our inventory items are showing a unit cost that is different than what it should be. We are using FIFO for costing method, receive items using the Physical inventory journals (due to long delay in receiving invoices and usually sell items immediately), and we are using the 3.10B code. Our Average Cost for the items either matches the unit cost or is zero, so for these items our inventory valuation is wrong. Is there anyway we can edit the Unit Cost field (if possible), or run a batch like Adjust Cost/Prices that isn’t percentage based (because most times we know the cost and calculating what percentage to change is tedious)? Or any other ideas on how we can correct this would be appreciated. Cheers, Wyatt
I (and my customers) have experienced many problems with Navision and items-cost etc. But version 3.70A (combined with white paper “Change in Posting Dates og the Adjust Cost…”) seems to be an “ok-version”. So - do upgrade!
I am hoping the upgrade will help smooth out some of these issues, which is being done soon. In addition one of the issues we face is constantly upgrading our products. Basically end item “A” (which remains the same with minor revisions) is made up of parts B, C and D (most of which vary in cost and are often items not worth putting into inventory). I know BOM’s could help, but most of the items we do not want in inventory which is required for BOM’s. Would “Item Charges” be a good substitute for us to get the correct costs? I can’t seem to find much information on what exactly Item Charges are capable of beyond costs of sales such as freight and insurance. Would it be possible to purchase an item from one vendor “A” and then add other manfacture costs “B” & “C” to it using Item Charges?