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Set up for Job Ledger Entries

  • 1.  Set up for Job Ledger Entries

    Posted 21 days ago
    Is there a setup for Jobs that I'm missing somewhere?

    Hypothetically speaking NAV 2017 - On the Item Cards the Base UOM is "EA", the Invoicing UOM is "CWT" (EA x 100) but the receiving UOM is blank.  They create and post a Sales Invoice and the pricing and quantities come out good.  BUT when the Job Journals post, quantities and $s are multiplied by 100, which is not good.

    What am I missing?​

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    Xan
    Katy TX
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    Conference-BCNAVUG_200x200


  • 2.  RE: Set up for Job Ledger Entries

    Posted 20 days ago
    OK, I figured it out.  The base UOM is what NAV uses for quantity on hand and what is used for all costing and value.  There are different tables for UOM - Items, Resources, Capacity, Human Resource, UOM Translation and of course, " nit of Measure" for the base.

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    Xan
    Katy TX
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    Conference-BCNAVUG_200x200


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