quote:
Originally posted by SBWEAVER
I would advise the configurator calculate the cost and populate the sales line.
Hi Steven, That is what we do at this moment. But then Navision assumes the Unit Cost to be totally Material Cost. [:(] The configurator is eCon from Watermark, and I can make changes to the front end myself. But still, this doesn’t solve the problem that Navision can post the wrong Cost for certain Lot Sizes (if different lot sizes for the same item occur) between two ‘Adjust Cost…’ periodic activities. After all, Navision always uses the latest Standard Cost for all open Item Ledger Entries [xx(]. [?] I could solve it / decrease the risc by running the ‘Adjust Cost…’ periodic activity more frequent, i.e. daily or weekly. Or am I wrong here?