1. Access the standalone invoice in View mode.
2. Hover to More Actions > GL Impact, no posting to Cost of Goods Sold or Inventory. GL Impact is in the Item Fulfillment it was previously linked to.
3. Navigate to Reports > Inventory/Items > Inventory Activity Detail > Invoice does not show even if the transaction date is within the date range set in the report.
4. Access the stand-alone invoice in Edit mode
5. Go to each line item, click Make Copy, and Add.
6. Remove the copied item.
7. Click Save.
8. There should now be a GL Impact to Cost of Sales and a corresponding impact to inventory.
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