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Currently, Installed Base (Customer Base) is only created for an item after Sales Shipment Validation, Direct Invoice Validation, etc. but not after the same item is consumed as part of a Service Response. In a typical trades and service business scenario…
There are advanced costs for purchase module: for Purchase order / PO receipt / PO invoice / PO shipment based on product-supplier records (cost structures) with ability to capture costs and reflect in inventory valuation.
We suggest to extend this…
The system currently stops us from closing a period do the following two errors.
There is still some subcontract in process that needs to be posted.
Some stock movements still need to be posted.
Once we identify the entries how can we not close…
