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Transfer order Item Receipt cost changes to item cost after some time
Hi, I am seeing that my Item Receipt, which was created from the Transfer Order, is initially picking the TO price. After some time, the System Notes show that the system updated it to the item’s default price for the location. I would like to know what process is running in the background that causes this update.…
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How to set Cost Estimate Type once Class field has been set via Workflow?
Is there a way to have this be automatically chosen based on the item classification? For example, if the classification is "stocking" I would like the cost estimate type to be "item defined cost". If the classification is "nonstock I would like it to be auto set to "Purchase order rate"
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How to Return Old Item Stocks?
Hi, Do you have any suggestion on the best practice to return items to stock after a long period of time. For example, we sold an item 2 years ago, now the customer wants to return those items to get discount in future purchases, however the cost of those items return to stock will not be as the same cost sold on the…
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How to display Invoice's Item cost in a Saved Search?
Hi, What is the best way for me to retrieve in a saved search the Item cost in an invoice? The item is lot numbered and does go thru the typical process of Sales Order -> Item Fulfillment -> Invoice. The caveat is that there are partial Item fulfillments therefore possible to have multiple invoices. I need the item cost on…
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Default System Purchase Price / Item Costing
Is there a way to select the preferred source of Item Cost? We would prefer to use the Last Purchase Price, versus the Purchase Price or Vendor Price, as this provides the most sensical source of prioritized figures (second/third being either of the latter).