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Hi,
we are using MS Dynamics NAV2016 kindly tell me how we manage inventory which purchase item wise .
Pradeep
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I am not sure I understand your question/requirement, please provide more details
Check this link for some details on Inventory
docs.microsoft.com/.../inventory-manage-inventory
Thank You for your Reply
actually I wanted to know if we purchase a general item like Stationery, Electrical goods which used for repairing or general purpose please tell me how we can make consumption those item. because that inventory are standing in same quantity if I make negative then what is there impact.
Hi Pradeep
If you purchase and keep inventory of consumables or stationery items, you can only post a negative adjustment item journal to reduce those inventory.
Hi Genie
Thank you for your reply. If I done negative entry inventory reducing but would you tell me what kind of entry pass in system and which G/L going to Debit .
If pass negative entry with value then inventory and value are negative or if we pass negative entry with quantity value 0 then inventory gone adjusted.
So kindly would tell me what is exact entry in system when we pass negative.
Regards,
If you post a Negative Adjmt., Inventory Adjustment A/c will be debited and Inventory A/c will be credited.
Thank You for your reply. Would you suggest me if we want to manage our inventory consumption what will do except BOM.
Is there any other process which help us to manage our inventory.
Hi
Consumption (Entry type as Consumption) can be posted against Production Order or Assembly Orders only. In your case, for managing consumables/stationery inventory negative adjustment is the option. May be you can have a separate Journal Template / Batch to keep track of it. Even you can use 'Reason Code' to mark it as Consumption which can be filtered in Item Ledger Entries.
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