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Cost of Sale Adjustments not found
Dear Gurus, We encountered an issue where the item fulfillment date is earlier than the item receipt date, but the system does not generate a cost of sale adjustment. Why does it always appear under "Other transactions" as a Cost of Sale Adjustment on the Inventory Valuation Report? With Best Regards, Honey Soe
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Balance Location Costing Group Accounts has errors
Dear All Gurus, When I run the Balance Location Costing Group Accounts , I already filled the department but I have one error occurred. Please enter value(s) for: Department With Best Regards, Honey
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Inventory Costing Method
Dear Gurus, Right now, we're employing the average costing method; in this case, the item has a landed cost on the receipt. Then, we disburse according to transfer order, but no further costs have been added by other branches. How can I add additional average cost to the location? Thank You, Honey