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Kit Items Distribution Account Setup (INV)

Posted on by 480

I am creating KIT items which is components more than 2 inventory items,.The two inventory items are from different vendor (inventory account will be different,) The organization accounts created based on vendor , Once I create a sales invoice, kit with one component sales can post (not assigned INV accounts its reading from components Setup) If contain more than one component, system will not allow me to post , Says “Distribution account are missing or invalid”

Should I create inventory account for kit items?

Please help.. or any article ?

Dynamics GP 10

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  • Suggested answer
    RE: Kit Items Distribution Account Setup (INV)

    Thanks Victoria your kind words.

    Hi MK,

    Please change cost of goods sold from kit item instead of component item in the kit maintenance.  And add cost off goods and inventory on Kit item accounts.

    8802.Capture1.PNG

  • Suggested answer
    Victoria Yudin Profile Picture
    Victoria Yudin 22,766 on at
    RE: Kit Items Distribution Account Setup (INV)

    MK,

    Babu is on the right track - try adding Inventory and Cost of Goods Accounts to the Kit Item and see if that resolved the issue.

  • MK Profile Picture
    MK 480 on at
    RE: Kit Items Distribution Account Setup (INV)

    16.png

  • RE: Kit Items Distribution Account Setup (INV)

    Sorry MK sales line item I mean.

  • MK Profile Picture
    MK 480 on at
    RE: Kit Items Distribution Account Setup (INV)

    HI Babu

    This the item number CS-CDR-60163 it has 2 Component

    item Account Setup for Kit item

    14.png

    Component from different vendor 

    Account Setup for Components

    14.png

    15.png

  • Suggested answer
    RE: Kit Items Distribution Account Setup (INV)
    MK please share the screen shot of item detail distribution.
  • MK Profile Picture
    MK 480 on at
    RE: Kit Items Distribution Account Setup (INV)

    Hi Babu

    it is there 

    10.png

  • Suggested answer
    RE: Kit Items Distribution Account Setup (INV)

    Hi MK,

    Please check sales order processing setup Posting account from item or customer.  It should be item in order to get account from component items.

  • Mallesh Deshapaga Profile Picture
    Mallesh Deshapaga 198 on at
    RE: Kit Items Distribution Account Setup (INV)

    Hii...Brother, actually i have a customized this code, we are using some different connector to communicate with Magneto side.

    so i have a customized this code in my connector,

  • MK Profile Picture
    MK 480 on at
    RE: Kit Items Distribution Account Setup (INV)

    how to process this ?

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