The client needs to have COGS account on a warranty sales order default to a different account. However, entering a reason code on the sales order line does not change the account/sub on the line.
The client needs to have COGS account on a warranty sales order default to a different account. However, entering a reason code on the sales order line does not change the account/sub on the line.
Best answer by Naveen Boga
Hi
By default, it will be a Inventory Item for the “Use Sales Account” field, if you select this field to “Reason Code” then SO Line level, it will change the Accounts, based on the reason code.
Please find the screenshot for reference.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.