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How can I make sure that serialized inventory is FIFO for shipping - See comment

edited Nov 26, 2019 8:42AM in Accounting / ERP 25 comments

We have a business where we sell capital equipment. Part of this is the reselling of machinery to companies. The sales reps receive a commission on these sales, and the costs vary depending on when we purchase the given group of machines. We have a policy that any sales person who sells a machine will sell the first machine that we received, not the one with the lowest cost. We would like for NS to track and commit the proper machine, but I cannot locate that type of "FIFO" commentary in the documentation. Any suggestions welcomed.

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