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Hi there,
I am encountering an issue when selecting product valuation by lots or serial numbers; I am unable to retrieve the receipt number in the transfers to confirm the landed cost. For products without lots or serial numbers, I can easily fetch the information and determine the landed cost. Could someone please assist me with this?
When creating the Landed Cost, click Search More... at the bottom of the Transfers dropdown.
The dialog that appears allows you to search by Lot / Serial for the specific Receipt.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
سبتمبر 21
|
2701 | ||
|
2
أغسطس 21
|
3303 | ||
|
0
يناير 17
|
3784 | ||
|
1
أكتوبر 23
|
2649 | ||
|
1
يناير 23
|
3267 |
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Thaks for your reply Ray Carnes. seems i had messed up the configuration. i tried with the demo data and the receipts were fetced perfectly. so i went back to the Product category config(where the wrong configs were) and adjust correctly.
Earlier even with your suggestion the receipts were not visible.