Service Item Purchasing Process

Dear All,

Please I want your suggestion about this case,

How we can Purchase Item Service using NAV2009 without any effect on Inventory OR Quantities .

Type on the PO line will be Item

chose Item from item list

enter quantity ( this Quantity will not effect on Inventory)

Post To G\l with Financial Effect Without Quantity Effect.

Hi Mohammad,

For scenario which you have described, i will suggest you to use charges in the PO line.

I hope that work for you.


actually I’m try to that but the problem is that the system will will ask to assign this charges on receipt line which is not serve our goal.

If you want only financial entry, than you can also use invoice journal.