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Hi,
I have a Vendor payment reduction that has been raised that affects inventory. Previously another person was processing these payment reductions.
Can someone help me by providing a bullet point procedure of how to enter them into Navision 2009 and apply against an existing inventory invoice.
Thanks
Sharon
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Hi,
Do you mean the payment reduction affects the costs of the inventory?
It depends if your documents are already posted. If not, you can just enter a new unit price or a discount in the purchase order.
When the documents are posted already, it might be useful for you to credit the whole purchase invoice and then create a new purchase order with the new price.
It's not possible to create a bullet point procedure, becaue your NAV might be customised respectively how do you process this business case in your company internally.
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