Share
Report
369Dears
I have a case in which I need your help on how the best approach to apply in Dynamics NAV.
We place our monthly purchase order with vendors at the beginning of every month, say 1.1.2017. Although, the shipment might need around 20 days to b received in our warehouses.
Through this period, we start with a letter of credit (LC) for this purchase order .. First question, how to handle this ?
Second of all, throughout these 20 days, sever landed costs are received, invoiced and paid .. which can be considered as (Item Charges) such as:
- Freight (other vendor , service agents)
- Clearance (other vendor , service agents)
- LC (letter of credit) expenses (other vendor , service agents)
- Purchase Order fees (other vendor , service agents)
All these expenses are to be considered as item charges, which means they should be allocated to the item cost. The problem is, In Dynamics NAV, landed cost invoices can not be recorded and assigned to the purchase order, until the shipment is received and posted.
My question is, how can I enter all these landed cost invoices to the system, and assign them to the Purchase Order before the shipment is received ?
Thanks in Advance,
*This post is locked for comments
All responses (
Answers (
