Consider the following scenario in Service Dispatch and Inventory in Microsoft Dynamics SL 7.0:
- You create a flat rate price plan on the Flat Rate Pricing Plan Maintenance (SP.002.00) screen for an inventory ID that has a valuation method of Specific Cost ID.
- You create a new service call on the Service Call Entry (SD.200.00) screen.
- You create an invoice for the service call on the Invoice Entry (SD.202.00) screen, and you set the value in the Service Type box to Flat Rate.
- You enter the flat rate price plan ID into the Flat Rate ID box on the Invoice - Flat Rate Order (SP.200.00) screen, and you verify that the inventory ID that has the specific cost value appears in the Item ID box on the Flat Rate Order - Modify Detail (SP.202.00) screen.
- You print the Service Call Invoice (SD.640.00) report.
- You review the resulting inventory batch on the Issues (10.020.00) screen.