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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?

edited Jun 26, 2023 7:20PM in Costing 2 comments

We are converting Open Sales Orders from legacy systems to Oracle. 

Items are already shipped from the Legacy system. These order will be created as BILL ONLY, how can we generate the COGS without the shipment in Oracle ?

Is there a possibility to add a NON inventory - non billable line for this so that if flows through Orchestration to account for this additional COGS line ? See below


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