Again system throws SN has to be Yes.
Please let me know.
Specific costing requires that the system be able to uniquely identify each base unit. This is accomplished by serial numbering each unit.
From the Item Tracking Table you may define if you are utilizing Lots or Serial number tracking. technically the LOTALL code should only be flagged for Lot Tracking. Is it possible that the Serial Tracking Information has also been flagged true. Also using a Specific Costing Method requires Serialized Items, You will need to change the Costing Method. To anything that your accountants require for reporting.
Regards
Mary
hansika:Thanks Experts, I don’t want to use serial tracking . I want to use only Lot tracking.
No problem. You just can't use Specific Costing. You must select a different costing method.
You would probably want to use the Item Tracking "LOTALL" with a Costing Method on the item card set to FIFO. If it is a pharmaciticul, you may also want to activate the exiration date functionality within Item Tracking.
So With specific costing method Only Lot number is not possible.
If i want use Specific then I want to define the Lot NUmber and serial Number
IS it correct ?
Then what is the use of Specific traking
With specific costing you SPECIFICALLY cost EVERY item. Therefore you HAVE to serialise the items.
With lot numbers you can book 1000 in and they can cost the same, this is not "specific" costing.
Specific tracking is where you record the serial number, every item is unique, full traceability is envoked - very common in the Pharma vertical.
Looks to me like you are after batch costing, a concept not currently in NAV for what you want.
Thanks Adam ,
So Specific is not useful to our client.
So what is the Best costing method( application method) with Lot numbers.
Because my client is only using Lot numbers.
Please suggest me.