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Microsoft Dynamics NAV (Archived)
Suggested Answer

Item charges in Subcontracting Invoicing

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Posted on by 65

Hi all,

Can we post Transportation cost as Item charges with separate Purchase Invoice for already posted Subcontracting Invoice (i.e. after Receipt & Invoicing) in NAV 2013 R2 Indian localization? If no, how to handle this with items costing method is "average"?

Also looking for the process for adding transportation cost while doing subcontracting receipt itself.  Hope NAV will not allow this.

Kindly guide us to resolve this.

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  • Suggested answer
    Amol Salvi Profile Picture
    18,698 on at
  • Suggested answer
    Rabin Profile Picture
    2,976 on at

    Hi Saravanan,

    I think this can be done in NAV Indian version... For information on how to do this follow links...

    http://tinyurl.com/hmeyjmc

    http://tinyurl.com/h4pc5vd

  • Suggested answer
    Alexander Ermakov Profile Picture
    28,096 on at

    To my understanding, you can do such posting. You can also use item journal to revaluate the item's cost to simulate item charge allocation, selecting the needed item transactions.

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