Hi
Nope as you have seen in the demo system there is no automatic recovery of resource cost,
I haven't needed to do something like this yet but i think you could perhaps do something with the resource ledger,
When posting a service invoice with a resource an entry is created in the resource ledger containing the cost, perhaps use this to build a recovery journal as a batch job?
Cheers
Nev
Thanks Nev,
I am also thinking the same thing :). It is my first time to use the service module and I have not read the entire manual yet. Anyway, would you also know how Job and Service are integrated? I have just seen on Service Order and Jobs application areas, they have functions which relates to one another.
Is there any NAV documentation that describe in detail how Jobs and Service are integrated?
Hi
There is no direct integration between Jobs and service, they just share things like customers and resources, but you cant have servicing in a job or jobs in servicing.
I hope this makes sense?
Cheers
Nev
No direct relation, not sure what you spotted though, might be something i haven't used yet?
But the job is more current sales current inventory, while service is all about after sales with "serviceable items" rather than current inventory if this makes sense?
Yeah I know that Nev :). If you look into the Job Planning Line window page, there is a column for Service Order No. Whereas in the Service Order, if you open the Service Line window page, there are several fields related to the Jobs. You can also find on the Navigate tab on the ribbon of the service order something about Job Ledger Entries. :)
Nice one, i will check it out as well then, i haven't used the 2 together yet
In NAV, when you post Ship and Invoice or Ship and Consume against a service line of Resource, why is it NAV does not create any G/L Entry based on the resource cost (i.e. on my demo db, resource cost is defined using resource group cost). I was assuming that it should have created below G/L entry:
Dr. Cost of Sale - Resourcejavascript:void(0)
Cr. Applied Overhead Account
Note: The Applied Overhead Account is a contra expense account against the salaries and wages group account in the P&L.
It will be in your DVD.
A folder like CsideClient,RoleTailoredClient and UpgradeToolKit.
If I have a partner but I need to purchase tables with another partner, could it possible.
mr Neville Foyn thank you more time for interest.i understand what you say but one point i need to show to me if
possible when i calculating by standard cost work sheet make as following :
2555mpo
gravel
sand
cement
then roll up standard cost or what i do
What i need is to update finish good 2555mpo that has standard cost so that what i do
write this item 2555mpo only
OR
Write raw material components
this actually my question
Can any one reply to me in this question if possible
I have Concrete code as 2555mpo contain to
Raw Material unit cost(item card) cost method unit measure
gravel 0.2 average ton
sand 0.3 average ton
cement 0.4 average ton
2555mpo is (finish goods) and has standard unit cost so that i have this questiones
1- according to example what unit cost i must put in finish good (2555mpo)
2- how i calculate standard cost of finish goods
please guys reply for this question because this will clear to me more things
Unfortunately not, the reason is that the partner that you have registered with Microsoft is the only one able to order new objects and get the updated licence,
If you need to you can have the new partner submit a change of partner form that will move you from the current partner to this new partner, they will then be able to order the new objects for you
Cheers
Nev
I think you should to order it from directly from microsoft or partner around your country.
Here maybe related link:
www.microsoft.com/.../erp-buy-nav-software.aspx
-DynamicsBoy-
How can I get Developer license, Please describe me the complete process.
If you're an end user, you can buy it.
If you want to be a partner, you have to meet certain requirements detailed on the Microsoft website.
An easier way is to use the Account Schedule Overview screen, then click on Functions --> Export to Excel. This way, you're not subjected to predefined limitations of the report.
I have warehouse locations in Indiana, Ohio, and Pennsylvania. Is there a way to make it so that when looking up an item, my people in Ohio can see the Qty. on Hand (in Ohio) and the Shelf No. (in Ohio) as default instead of the Indiana information?
ON the item card we use Shift-F7 (Flowfilter) to set the Location Filter to your desired location