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Hi Community,
Here is a scenario, after Operations Department of a company sells to Trading Department,
Trading will then markup the price of the items depending on the cost operations sold to them.
I think this is quite a common scenario in the business world.
May I ask is there such a mark up feature in Navision 2018?
Please advise.
Thank you!
Hi, Steven provides solution of Intercompany functionality. That's a great option.
However, I think this can also be done simply with price management.
You can use Configuration Package to import or export price form different Departments.
https://kepler-ms.ro/en/price-policies-in-dynamics-nav-navision/
Hope this will also help.
Thanks.
ZHU
Josh,
Your example sounds like the Operations Department and Trading Department are separate legal companies and they sell and buy from each other creating Inter-Company Transactions. Trading creates a Purchase Order to Operation Company and they will buy an Item at the Unit Cost charged by the Operation company. Then Trading Company sells this Item to a Customer.
The Intercompany functionality works to accommodate these transactions between companies. I am attaching the Inter-Company manual.
Hope this helps.
Thanks,
Steve
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