I'm trying to use consignment cycle. But I have the below issues:
1- If the cost of existing consigned goods is changed before selling it, how can I change its cost?
I searched for this issue, I find that there is a request called "Retroactive price update", but I do not know where to enter the new cost.
2- How can I find the generated invoices for my supplier. kindly be noted that i setup the self billing.
3- How can I match the PO with the consigned goods invoice using the Payables Manager?
4- How to pay my supplier?
I downloaded document called "Consigned Inventory From Supplier Process Guide", but these issues are not clear.