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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Inventory allocation
Microsoft Dynamics NAV (Archived)

Inventory allocation

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Posted on by Community Member

I need your guidance.

 

We have a situation where a Stock item oncost provision is insufficient to absorb the freight , customs , transport costs related to that item.

 

Take for example,

 

The oncosts are about $1.2M on a product worth $300,000 so we would like to manually add to the stock value in inventory that amount

so the stock value shows the true landed cost.

 

Is there a process in NAVision that we can follow that allows us to manually adjust the Stock Item value accordingly

 

Please advise

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  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: Inventory allocation

    You can find it here: ***/Departments/Warehouse/Inventory/Revaluation Journals

    Follow this How-To: msdn.microsoft.com/.../hh168236(v=nav.90).aspx and msdn.microsoft.com/.../hh168126(v=nav.90).aspx

    Note that you need to fill the Journal already with a new value that you want your items to be. NAV will calculate the needed adjustment. Also, do not forget to run Adjust Cost - Item Entries batch job periodically.

  • Community Member Profile Picture
    Community Member on at
    RE: Inventory allocation

    Thanks Alexander,

    Where In NAV Can I find the Item Revaluation Journal. Is it the same with Item Journal and what are the procedure I should follow?

    Aron

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: Inventory allocation

    You can either allocate items charges to the initial posted purchase order (in oncosts purchase order select Charge (Item) in the Type field of the line. This would allow you to allocate the costs against the increase of the payable to that service provider. Another option is to use item Revaluation Journal, where you can manually adjust the cost value of the item.

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