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Overview dialog box displays the breakdown of item ledger transactions that are based on a per SKU Item & Location & Variant cost and a per-unit cost that is based on the filtered Item & Location & Variant combination of entries. Whether you run the "Adjust Cost-Item Entries" batch job or not, Microsoft Dynamics NAV does not update the unit cost in the SKU card to show the correct per-unit cost according to the Item & Location & Variant type. However, the unit cost in the item card is an average of all inventory transactions. This problem occurs because the SKU card automatically uses the unit cost that is specified in the item card when you create the SKU card. Type setting to Item & Location & Variant in the Inventory Setup dialog box. The unit cost does not reflect the correct per-unit cost even if you set the Average Cost Calc. However, if some item ledger entries exist before you create the SKU card, the unit cost in a SKU card is incorrect. You create a Stockkeeping Unit (SKU) card in Microsoft Dynamics 2009, NAV 5.0 with Service Pack 1 (SP1), or Microsoft Dynamics NAV 5.0. THE INFORMATION THAT IS CONTAINED HEREIN IS CREATED IN RESPONSE TO EMERGING OR UNIQUE TOPICS, OR IS INTENDED TO SUPPLEMENT OTHER KNOWLEDGE BASE INFORMATION. RAPID PUBLISHING ARTICLES PROVIDE INFORMATION DIRECTLY FROM WITHIN THE MICROSOFT SUPPORT ORGANIZATION. Source: Microsoft Support RAPID PUBLISHING
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