Skip to main content

Notifications

Small and medium business | Business Central, N...
Suggested answer

Inventory posting dates

Posted on by
Hi,
Can you post SI and wait until supplier invoice is paid to post related PI?
 
This is due to overseas currency and not knowing final rate until paid and wanting true cost on inventory sales statistics report?
 
Expected cost is on.  Can load invoice initially with estimated fx rate and not post.
 
 
Thanks
Categories:
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,926 Super User 2024 Season 2 on at
    Inventory posting dates
    If You mean drop shipments, where the supplier send the items directly to Your customer, and You want to know the cost of goods correctly for Your sales, then it is easy and all connected.
    You have Sales Order and linked Purchase order. 
    On Purchase Order Post Receipt, and You can post Shipment on Sales Order, so that customer received the goods. You can also post Sales Invoice at this point.
    When You receive invoice from supplier, post the Invoice from Purchase Order. 

    All the values, profits etc will be re-calculated by process "Adjust Exchange Rates", and "Adjust Cost- Item entries".
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,565 Super User 2024 Season 2 on at
    Inventory posting dates
    Hi, I'm sorry that I may not have fully understood your question, if the items have been posted receipts and shipment, it doesn't matter which one invoices first.
    In addition, you can use the Adjust Exchange Rates batch job to adjust the final exchange rate, it is not necessary that the exchange rate on the invoice is exactly the same.
    More details:
     
    Hope this helps.
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans