Issues, Receipts and Adjustments
I am a newbie in Cost Management and would like get some inputs from you. In a period close process, we need to ensure you enter all transactions for the period. Perform all issues, receipts, and adjustments.
It would be great to know the process or an example related to issues, receipts and adjustment.. Basically I need to know what are those issues, receipts and adjustment means in Cost Management Module?
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