You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Event type to either be bypassed based on some rule or use any accounting for PO

in Order Management

Hello,

The entries for drop ship, and the seeded events actually trigger a COGS debit as its a sales issue.

Is there’s a way for the event type to either be bypassed based on some rule OR the accounting string for internal users be defaulted to a regular purchase charge account rather than sales COGS ?

Thanks.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!