Price Adjustments to Invoiced Orders

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Posted on by StephenP

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We previously did price adjustments via a G/L; however switched to crediting the whole order and re-invoicing as it had something to do with the unit cost and the item code. Is there an easier way to do a price adjustment using the item code, unit cost but not affecting the inventory so we can just do an adjustment against the price and post it towards the invoice?

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StephenP 195 on at

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RE: Price Adjustments to Invoiced Orders

I am not looking to assign something to a line item. I am looking for instance that we billed a price of $9.56 when the item should have been billed at $8.35. Once the order has already been invoiced is there a way to go back and credit that invoice without having to do a return of the whole invoice or item. Can we just do a credit that would affect the unit cost, tax but not the inventory.......
Saurabh Shah 4,560 on at

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RE: Price Adjustments to Invoiced Orders

Hi Stephen,

As I understood, you need this for sales invoicing. You can use the Item charge as suggested by JTRMTB. please follow below link. this link is for NAV 2013 but it works same for NAV 2009.

msdn.microsoft.com/.../hh168603(v=nav.70).aspx

Try this case in test. Let me know if you have any query regarding this.

Regards

Saurabh
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JTRMTB 5 on at

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RE: Price Adjustments to Invoiced Orders

Use Charge on Item

http://msdn.microsoft.com/en-us/library/hh168616(v=nav.70).aspx
Saurabh Shah 4,560 on at

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RE: Price Adjustments to Invoiced Orders

Hi Stephen,

Do you want to create new invoice only for difference amount ? or want to create new invoice with full amount.

Regards

Saurabh