Skip to main content

Notifications

Announcements

New Dynamics 365 Community Call! (ERP Edition)
News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics NAV forum / How to enter Direct Un...
Microsoft Dynamics NAV forum
Answered

How to enter Direct Unit Cost on a Purchase Return Order that was not entered but already register the pick and post the shipment.

(0) ShareShare
ReportReport
Posted on by Community Member Microsoft Employee

We got a Purchase Return Order that the user forgot to put in the Direct Unit Cost when they created it.

They already created the warehouse shipment and did the pick and registered it and also posted the warehouse shipment.

It was when accounting was going to be posting the Purchase Return that they noticed that there is no Direct Unit Cost on it.

We reopen the Purchase Return Order and we are able to enter the Direct Unit Cost but once we change the status to "Released" the Direct Unit Cost disappear from the Purchase Line.

What can we do to have the Direct Unit Cost on the Purchase Return Order so that our Accounting can post it.

Categories:
Purchasing
  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: How to enter Direct Unit Cost on a Purchase Return Order that was not entered but already register the pick and post the shipment.

    Noted that this might be part of the customization. Will check the code like you suggested. Thanks For your help.

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,640 on at
    RE: How to enter Direct Unit Cost on a Purchase Return Order that was not entered but already register the pick and post the shipment.

    I believe then it is part of a customization you might have added. It is not standard behavior, please check the code in the Release codeunit of the purchase order.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: How to enter Direct Unit Cost on a Purchase Return Order that was not entered but already register the pick and post the shipment.

    The Inventory Value Zero is not setup on the Reason Code Value of the Return.  On the Purchases & Payable Setup for Exact Cost Reversing Mandatory is not set either.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: How to enter Direct Unit Cost on a Purchase Return Order that was not entered but already register the pick and post the shipment.

    I checked the Return Reason Code - the Inventory Value Zero is not set.

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: How to enter Direct Unit Cost on a Purchase Return Order that was not entered but already register the pick and post the shipment.

    As Suresh mentioned, check if there is Inventory Value Zero is set for the reason code value of return. However, under non-customized solution, once the reason code is selected and you modify the Direct Cost, the Release process should not zero it.

    Check also what is the setting on the Purchases & Payables Setup for Exact Cost Reversing Mandatory:

    www.archerpoint.com/.../exact-cost-reversing-microsoft-dynamics-nav-2013

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,640 on at
    RE: How to enter Direct Unit Cost on a Purchase Return Order that was not entered but already register the pick and post the shipment.

    On the Return Reason Code check if the Inventory Value Zero is set, if that is set then it will set the Direct Unit Cost to Zero.

Helpful resources

News and Announcements

New Dynamics 365 Community Call! (ERP Edition)

Quick Links

Dynamics 365 Community Update

Welcome to the inaugural Community Platform Update. As part of our commitment to…

Dynamics 365 Community Newsletter - August 2024

Catch up on the latest D365 Community news

Community Spotlight of the Month

Kudos to Mohana Yadav!

more Community News

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,115 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 227,971 Super User 2024 Season 2

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans