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End to End Accounting for Drop Ship Flow

in Costing 1 comment

Summary:

Customer is implementing drop ship flow (Sales Order -> Requisition -> PO -> AP Invoice -> ASN (Dummy Receipt) -> AR Invoice.

Is there an end to end accounting flow summarized / available in documentation that includes receipt and cost accounting entries?

Where is the $20 profit entry booked if the Customer Sales Order for the item is $100 and the Purchase price to the organization is $80?

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