Hi. we are implementing D365 Operations (startup) that build/assemble industrial equipment (expect low transactions to begin with say 100s per month). As a first phase we are targeting Financial management with an ability to receive items and/or SO. We use different tool to design BoM and manage it there (plan to integrate with D365 at sometime in the near future). Production module/MP/Manufacturing is not targeted for phase 1. Wondering what would be the best (simple) way to manage inventory and financials as it relate to item receipts and sale of assembled units (finished good). Note that we ship the assembled items (not a lot to begin with say 15 to 20 assembled units in the first year). one way I thought of is to (a) setup BoM (sale units) and reference that in the SO so that the inventory is deducted when SO pick/pack/invoice or other options (b) to run some type of inventory journal (movement journal) to simulate reduction of inventory when a unit (finished good) is sold. Option a is not preferred int he first phase. we are going with standard costing model. Any thought would be appreciate it. Your thoughts/feedback is appreciated.
*This post is locked for comments
I have the same question (0)
