Hi,
I have a situation such that a purchase is basically a blanket contract
(100,000 qty) with a fixed price per unit.
Now the contract is only purchased when it is sold to the customer (so it is
partial invoices per contract) and when this happens there are additional
charges the supplier will add such as freight (in axapta this will be part
of the cost of the item).
Now to get true back to back costs I must match up the sales invoice with
the correct purchase invoice but I can have several purchase invoice for the
same contract on the same day so basically I cannot rely on FIFO within the
scope of the contract.
What I thought to do is to use one of the inventory dimensions such as
batchnumber which represents the salesorder so that this can give me back to
back costs (i.e. FIFO within the batchnumber).
The problem is this batch number would be generated and assigned on the
sales side and needs to be taken over and assigned to the purchase side
automatically.
Has anyone done anything to achieve such a working? I know in reservation
the invenotry dimension will be taken from purcahse over to the sales
inventory transaction, where exactly does this happen and any ideas whether
it could be changed to send one of the dimensions the other way?
Maybe I am going about things the wrong way??? Any other suggestions for
approaching this problem which I believe will exist for certain types of
businesses.
Really hope someone can help me as I have come to a bit of a dead end on
this ...
Thanks
James
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