Here goes:I have a Company that has

Here goes:

I have a Company that has had Navision 4.00 SP3 since 2007 that has done purchase orders, sales invoices, and item journal adjustments. There are about 10,000 items in inventory.

When purchase orders are created the cost for the items is entered on the purchase order according to whatever it is at the time the items are ordered from the manufacturer. When the items are received the receiver goes back to the purchase order and posts the appropriate quantities. Does not invoice.

I need to know all about the following and what effects their values:

Standard Cost
Unit Cost
Last Direct Cost

I need to know what I need to do to get the last purchased price to show up automatically when creating a new purchase order for an item.

Can anyone answer this completely (not being rude just need a definitive answer/procedure)?

Thank you.

Here goes:

I have a Company that has had Navision 4.00 SP3 since 2007 that has done purchase orders, sales invoices, and item journal adjustments. There are about 10,000 items in inventory.

When purchase orders are created the cost for the items is entered on the purchase order according to whatever it is at the time the items are ordered from the manufacturer. When the items are received the receiver goes back to the purchase order and posts the appropriate quantities. Does not invoice.

I need to know all about the following and what effects their values:

Standard Cost
Unit Cost
Last Direct Cost

I need to know what I need to do to get the last purchased price to show up automatically when creating a new purchase order for an item.

Can anyone answer this completely (not being rude just need a definitive answer/procedure)?

Thank you.

Here goes:

I have a Company that has had Navision 4.00 SP3 since 2007 that has done purchase orders sales invoices and,, Item journal adjustments. There are, about 10 000 items in inventory.

When purchase orders are created the cost for the Items is entered on the purchase order according to whatever it is at the time the items are ordered from the manufacturerWhen the items are received the receiver goes back to the purchase order and posts the appropriate quantities. Does not Invoice.

I need to know all about the following and what effects their values:



Standard Cost Unit Cost Last Direct Cost

I Need to know what I need to do to get the last purchased price to show up automatically when creating a new purchase order For an item.

Can anyone answer this completely (not being rude just need a definitive answer / procedure) Thank you?

.