Inventory Setup
As part of inventory management, you can set up inventory to:
Assign item charges on purchases from foreign countries/regions based on weight or volume.
Use the same column for original and corrective postings.
Item Charge Assignment in Purchase Documents
In Russia, Microsoft Dynamics NAV can assign item charges on purchases from foreign countries/regions based on weight or volume. For each item, in the Item Card window, on the Foreign Trade FastTab, if the Gross Weight Mandatory and Unit Volume Mandatory fields are selected, you must fill in the Gross Weight and Unit Volume fields. When you suggest an item charge assignment on a purchase order, you must specify that the distribution principle, weight, and volume are added to the options to choose from. For more information, see Suggestion of Item Charge Assignment in Purchase Documents.
Item Corrections
You can set up inventory to use the same column for original and corrective postings. This is often referred to as red storno.
You can use red storno posting to post corrections for the following inventory entries:
Corrective entries in the item journal.
Reversal of item documents such as item receipts and item shipments.
Posting item revaluation or item reclassification journals.
Periodic adjustments of item costs.
For more information, see How to: Post Red Storno Corrections.
Adjusting Item Cost
If you select the Enable Red Storno field in the Inventory Setup window, then negative deviations are posted according to red storno when you run the Adjust Cost - Item Entries batch job.
See Also
Tasks
How to: Post Red Storno Corrections
Reference
Check Application Date
Unit of Measure Mandatory
Automatic Posting Date Adjmt.
Employee No. Mandatory
Adjmt. Rounding as Correction
Enable Red Storno