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Hi All,
Just wanted to know do we have an option in NAV 2015 to default the unit cost instead of direct unit cost.
So that when I select the item in the po line the value will be calculated based on the unit cost and not from the direct unit cost
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Hi there,
you could set up "Indirect Cost %" for an approximation. Depends a little on what you want to achieve... See here: msdn.microsoft.com/.../hh175422(v=nav.90).aspx
with best regards
Jens
When po get created then it picks up laat dirct cost and display in po unless you define the purchase prices.
Your issue belongs to purchase order line amount and not with item card.
Best option would be make changes at PO level rather than updating cost on item card.
Hi Santarzan,
Yes. You can create a batch. Create a function in a code unit .In OnRun trigger call this function. Now in the function you have to write the following code:
Itemtable.reset
If Itemtable.findfirst then begin
Itemtable.direct unit cost := Itemtable.unit cost;
Itemtable.modify(true);
End;
Now create a job queue and set this codeunit object to run.
Hi Santarzan,
You can create an setrange between the Item no in the page and Item table then fetch the Unit cost from Item table.
In the OnValidate trigger of No field you can code as below
IF Type=Type::Item THEN BEGIN
Item.GET(Rec."No.");
Description:=Item.Description;
"Unit Cost":=Item."Unit Cost";
"Unit Of Measure Code":=Item."Base Unit of Measure";
END;
This will populate the Unit cost field with the default unit cost from Items
Hi Santarza,
There could be a workaround. Does the Unit cost of your item change frequently ?. What sort of costing method do you use ?
Regards,
Hasitha J
You need to customize it
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