Hi all! If I purchase through Navision AP to a job, the inventory gets assigned to the job, not through inventory. How the inventory posting should be set up when using jobs. Thanks to give me some lights about that.
This is the correct process fr Jobs, the purchased ites are written off immediately to the job. To get what you want, you need to purchase to inventory, and then assign in a job journal to jobs. If infact you purchased to jobs and to inventory at the same time, you would do a double count ofthe COGS and that would be naughty tax wise. Do a full set of T accoutns for the transaction, and it will become clear.
Thanks for the response it’s more clear now.