As a distributor and a retailer we buy displays from a supplier.
The displays contains several different products with individual prices, barcodes etc.
Does Nav have a built in function for this?
*This post is locked for comments
As a distributor and a retailer we buy displays from a supplier.
The displays contains several different products with individual prices, barcodes etc.
Does Nav have a built in function for this?
*This post is locked for comments
Hi,
The best practice for this depends on your internal processes.
I can imagine three possible scenarios:
1) Enter the single products in the PO (disadvantage: you do not have visibility which products you'd have to 'break down')
2) Create a BOM on the single products. The Quantity would represent a percentage of how many of a single product is in a display. E.g. 1 display consists of 10 items. The quantity in the BOM would be 0.2 when one product appears two times in a display. Using an Assembly Order you can create a document to handle the 'break down' of a display. To 'assemble' one single product, you will post a negative adjustment of 0.2 displays (disadvantage: you could have an inventory with decimals)
3) Enter the transactions in an Item Journal: -1 display, +2 single product A, +3 single product B etc. This is a good solution when the contents of the displays varies (disadvantage: you would have to enter the lines manually.)
Last but not least, a customization might offer you an integration your are looking for. Such kind of customization could be based on the Item Journals and generate the lines automatically.
André Arnaud de Cal... 291,419 Super User 2024 Season 2
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