Our system is NAV 2013R2.
We have some items where the costs are made up of:
- Raw materials
- Man hours /capacity
- Machining hours
- Freight
- Customs
- Tools
For the freight, customs and tools it should be a fixed amount (or percentage for customs), but today we have put it in the BOM, which means that i.e. "Tools" has to be added to stock before it can be used on the item. But it is a bit artificial as we just count the tools in the stock when needed, it doesn't reflect a psychical item. Is it possible to add some fees to an items standard cost?
Ideally a break down like:
Rawmaterials = equals standard price for material used (OK as of now)
Man hours = Time in BOM x rate from workcenter (OK as of now)
Machining hours = Time in BOM x rate for machining on workcenter (Not implemented, but as far as I can see I can only add it on top of the unit cost on the workcenter, not have a seperate rate for manpower and machinging cost?)
-Freight = fee added 20 USD
- Customs = 2 % of total cost (or similar)
- Tools = fee added 30 USD
The actual posting for the fee's need to go to a designated GL account.
Can something like that be achieved?
