Hi, Suggestion would be create Plating as one of the service item and enter the cost as part of the soft BOM.
Rgds CM --- In Axapta-Knowledge-Village@yahoogroups.com, "madhubabu_r" <[EMAIL PROTECTED]> wrote: > > Hi friends, > > Plating process is done on almost 70% of components(about 7000 items). > Currently, we are implementing only part of Production (No routing is > there). > > Our customer do not want to create a new Item number after Plating > operation. Both plated and non-plated components are being stocked with > the same item number. > > What I want is how to load the Plating process cost on these items? > > I am creating Purchase Orders for this process to aid bill passing. But > to load this cost on the items??? Pls help... > > Thanks and best regards, > > Madhu Babu Rapolu >
