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What is the difference between item charge at sales line and Non-Stock items for shipment fees in navision 2018?

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Hi Community,

I would like to find out. What is the difference between item charge at sales line and Non-Stock items for shipment fees in navision 2018?

Thank you!

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 74,141 Super User 2024 Season 2 on at
    RE: What is the difference between item charge at sales line and Non-Stock items for shipment fees in navision 2018?

    Hi, In short, the amount of Item Charge can be assigned to the cost.
    Non-Stock item is just an Item which you do not want to maintain in inventory until you start selling them.

    More details: https://learn.microsoft.com/en-us/dynamics-nav-app/inventory-how-work-nonstock-items

    Hope this helps as well.

    Thanks.

    ZHU

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: What is the difference between item charge at sales line and Non-Stock items for shipment fees in navision 2018?

    Just to add to the other replies. Item charge can be applied to lines on an Purchase order receipt f.ex. by value or evenly.

    It will influence on the landed cost of your item.

  • Verified answer
    Amit_Sharma Profile Picture
    Amit_Sharma 2,545 on at
    RE: What is the difference between item charge at sales line and Non-Stock items for shipment fees in navision 2018?

    Hi,

    Item Charge is used for uploading value on Item or Service cost. 

    https://learn.microsoft.com/en-us/dynamics365/business-central/payables-how-assign-item-charges

    Non-stock item is used for purchasing the item having no inventory.

    https://learn.microsoft.com/en-us/dynamics365/business-central/inventory-about-item-types

    Regards

    Amit Sharma

    www.erpconsultors.com

  • Verified answer
    KTA Profile Picture
    KTA 1,200 on at
    RE: What is the difference between item charge at sales line and Non-Stock items for shipment fees in navision 2018?

    Item charge it's used to when you purchase and item which purchase value it's for example 20 and you transport fee it's 10 when this item enters the inventory and every cost it's confirmed (invoiced) would have 30 (20+10). When you sell it (40) = you could have a profit of 10 (40-30) that would be more accurate than only the purchasing value.

    Non inventory items are more focus on items that you don't want to keep track of their inventory. Test items from the vendor, office materials, ...

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