Is there a way to avoid having R42500 receiving automatically the OT ?
- Enter ST/OT
- send ST to 3rd Party
- Receive ST Change in F47131/132 to apply any change like split the lot depending on the lot/batch number assigned to the line shipped; this alos update the F4311 with...
Hope someone can help with this tricky situation
We are using ST/OT to perform a transfer between two companies. The companies are in different countries and require a markup.
The client wants the Inventory to remain valued at the original inventory amount.
I need help to make the COGS and...