Before Start Item Cost Table
Specifies information about item costs that occurred before you began using Microsoft Dynamics NAV in your organization. This information is necessary for inventory valuation during the first year after implementing Microsoft Dynamics NAV.
You can use this table to enter information about inventory items, such as component costs, routing costs, and overhead costs.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
| Field | Location |
|---|---|
| Production Amount Field, Before Start Item Cost Table | Italy Local Functionality |
| Purchase Quantity Field, Before Start Item Cost Table | Italy Local Functionality |
| Direct Routing Amount Field, Before Start Item Cost Table | Italy Local Functionality |
| Subcontracted Amount Field, Before Start Item Cost Table | Italy Local Functionality |
| Base Unit of Measure Field, Before Start Item Cost Table | Italy Local Functionality |
| Purchase Amount Field, Before Start Item Cost Table | Italy Local Functionality |
| Overhead Routing Amount Field, Before Start Item Cost Table | Italy Local Functionality |
| Production Quantity Field, Before Start Item Cost Table | Italy Local Functionality |
| Description Field, Before Start Item Cost Table | Italy Local Functionality |
| Item No. Field, Before Start Item Cost Table | Italy Local Functionality |
| Starting Date Field, Before Start Item Cost Table | Italy Local Functionality |
| Direct Components Amount Field, Before Start Item Cost Table | Italy Local Functionality |
See Also
Other Resources
Learn About Costing
Set Up Inventory Valuation and Costing
Item Card