Vesting Process for Business Central

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Posted on by GazzR

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We're looking at managing a Vesting process in BC where we need to segregate and invoice goods upfront to a customer. They then call these goods off over a period of months. The process we have come up with is as follows:

1/ We're not sure how the LIFO costing process will affect this if we are booking stock in at 0 cost. Could the 0 costs end up being assigned to other stock, and a stock value applied to these items?

2/ We're not sure if a Sales Return Order or Item Journal is the best method to bring the stock back into the new location.

Any comments or suggestions would be appreciated.

Many thanks

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sliderxb 2 on at

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Vesting Process for Business Central

Did the above solution work for you, if not how did you overcome. Have a similar issue
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DAnny3211 9,276 Moderator on at

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RE: Vesting Process for Business Central

hi

look this

learn.microsoft.com/.../fiscal-inventory-valuation

DAniele