• Define landed cost for Inter-Site stock transfer

    Is there a way to define landed cost for an inter-site stock transfer? I tried with Invoice element, but it's not working as expected. Customer wants to pro-rate an estimated transportation cost by amount to a inter-site PO. So, cost mark-up is not…
  • PO - Goods Receipt Reversal

    Hello All, A Pleasant day with you all. I was planning to delete or reverse a newly created Goods Receipt against a Purchase Order. However, upon doing so, I am getting the following error. Please help as I have a very limited knowledge when it comes…
  • Stock Valuation Method Change

    FormerMember
    FormerMember
    Good afternoon, Has anyone made a change to the stock valuation method after initial go live? We have a customer who has been live for almost a year now, and they want to change from FIFO to Standard cost valuation. Has anyone had experience with…