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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…
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…
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…