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Do not want to hit receiving inspection account during PO Receipt/Delivery

in Costing 1 comment

Summary:

Business do not want to use receiving inspection account during PO Receipt/Delivery

Content (please ensure you mask any confidential information):

Business has a one step process of PO Receipt and delivery and do not want to use Receiving Inspection account during this process in Costing.

Is there any way to bypass the process of clearing account and hit only inventory valuation and Accrual account instead?

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