Has anybody done before the division of cost adjustment according to item charges related to the purchase transaction? Is that possible? I'm using Nav 2009 R2.
Let me rephrase: can I force the inventory adjustment to create as many value entries as there are in the purchase transaction?
Has anybody tried that ?
Let me rephrase: can I force the inventory adjustment to create as many value entries as there are in the purchase transaction?
Has anybody tried that ?
I have implemented this requirements: "We should separate direct cost and item charges kinds in stock remains".
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Has anybody tried that ?
Nav, T-SQL.