Hi! I’ve a fresher at NAV 2013 R2 and as a student I have an opportunity to get a job as a junior consultant if I make and succesfully present an assigment. So a little bit of help would be realy appreciated from you guys!
So I have to make a case where:
I make new vendor , new Item (Beer) - whick i can sell as 1 beer or a six pack (6 beers together) and new resource supply (cost of supply)
From a bill I have to post a beer (as a six pack) + supply cost. I set the price myself. (lets say 1beer costs 0,5€ & selling value is 2€) - for a six pack multiply * 6. Supply costs are 30€. Before I post it I have to send it to confirmation to my supperior.
After that I open new buyer - George. I have to prepare selling bill where i will sold him 2 beers with 5& discount. I charge also a delivery.
And thats basicly it. In general I dont have major problems but I have stoped when I found out that I have to somehow connect items as 1 beer and six pack of beer. When I buy a sixpack …there has to be a bigger value of beers in stock - I cant connect those two items. so when i buy six pack …stock shows 1 …but it should also shows 6 beer …how do i do that?
I realy appreciate your help in advance! Thank you!