Hello
I am currently facing a problem with Navision. To create certain devices, it is sometimes necessary to buy a purchase part which then needs to be specifically modified. This creates the problem that both the buying part and the modification part are located in the bomb. This causes the material to be ordered twice while we only need it once.
When we omit the buying part in the bom, the total price is no longer correct as only the modification cost is visible in the BOM but not the price of the original buy part.
Do you have any suggestions on how to solve this problem in Microsoft dynamics 365 Business Central?
I really appreciate any help you can provide.
