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It is possible that the unit price of an article is not known when the article is being bought in a purchase order. When the purchase order is posted, then we cannot change the unit prices on the sales order,
This is importeant, because we buy goods for a Job. The purchase order is linked to the job. The unit price is used on the job for the profit%.
When we have received the goods on the purchase order, we get the recieved lines in a purchase invoice. On the purchase invoice lines we have the field Unit price LV and Unit Price JOB. The amount on this field is 0,00. If we fill one or both fields with the correct amount, then the amount is not filled in on the job card.
Is it possible to have the amount transferred to the correct jobcard.?
Hello Felco Wijrdeman,
Thank you for posting on the Microsoft Dynamics 365 Business Central Forum.
The Job Planning Lines of Type Billable (or Contract in earlier versions of Dynamics NAV) control the billing. You would be able to udpate the Billable Job Planning Line to update the price from the Job. However, it would take an extension/customization to automatically update the Billable Unit Price in the Job Planning Lines.
Thank you,
Tom
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