Is DCOGS can be customized?
I have one Query regarding Deferred COGS. Shall we Customized DCOGS for an Item? If Yes, what would be the Process.
Deferred COGS is currently defined as a fixed parameter at organization level now Requirement is deferred COGS needs to be overridden for that Item.
Adding further :
When the item is shipped User do not wants DCOGS transaction to take place example two items Item-A and Item-B and then after 12 months once the item is invoiced and Revenue is recognised then DCOGS and COGS of transaction should be take place.
How can we achieve this?
Any Help in this regards greatly Appreciated.