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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Price Adjustments to I...
Microsoft Dynamics NAV (Archived)

Price Adjustments to Invoiced Orders

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Posted on by StephenP 195

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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  • Saurabh Shah Profile Picture
    Saurabh Shah 4,560 on at

    Hi Stephen,

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

    Regards

    Saurabh

  • Suggested answer
    JTRMTB Profile Picture
    JTRMTB 5 on at

    Use Charge on Item

    http://msdn.microsoft.com/en-us/library/hh168616(v=nav.70).aspx

  • Saurabh Shah Profile Picture
    Saurabh Shah 4,560 on at

    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

  • StephenP Profile Picture
    StephenP 195 on at

    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.......

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