Consider the following scenario in Inventory and Purchasing in Microsoft Dynamics SL Feature Pack 1 (FP1):
- You populate the values in the Fixed Overhead, Variable Overhead, and Direct boxes on the Cost/Price tab of the Inventory Items (10.250.00) screen for an inventory ID with a valuation method of Standard Cost.
- You set the value in the Material Overhead Calculation to When Received in the IN Setup (10.950.00) screen.
- You create a purchase order with a Purchase For type of Goods For Project in the Purchase Orders (04.250.00) screen for the inventory ID, and you populate the Project and Task boxes with a project ID and a task ID.
- You create a receipt for the purchase order in the Receipt/Invoice Entry (04.010.00) screen.
- You run the Financial Transaction Transfer (PA.TRN.00) process for all modules.
- You review the project and task that you entered on the purchase order in the Transaction Detail Inquiry (PA.TRD.00) screen.