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Hi,
Here is the Scenario :
I Receive Raw Materials from my Customer and provide him to assemble the finished Goods service.
I want to maintain the Raw Material and Finished Good Record in the Inventory location but I just received it from my Customer
I don't want to book the cost on the Chart of Accounts.
Please guide me that what is the right way to maintain the Inventory record of Materials and Finished Goods while shipment, creating the invoices for the assembly charges to the customer
in the Business Central.
Thanks in advance!
Will You be using the BC system alone? just to register item quantities (raw materials, finished goods) and and create Assembly orders?
If there is no finances needed then just don't enter any purchase/sales costs for items.
Other option is that You turn off the Inventory Cost posting (look at picture in ZHU's post - it is the first checkmark.
This way You can register quantities and purchase costs, but inventory related costs will not be posted to Chart of Accounts. Also when selling to your customer back, the AR amounts will be registered, but COGS will not.
This way inventory amounts have to be posted manually via process - "Cost Inventory Costs to G/L" - but You can decide never to run this process.
Hi, I'm sorry I'm not sure if this will work for you, but if you don't have an invoice, try disabling the following setting.
Hopefully other experts can give you better advice.
Thanks.
ZHU
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