Is there a way to ensure that the cost of goods on a PO that is linked to an SO is passed directly to the SO?
Our client is a trader and generally buys for each customer order although they do keep some stock. Their traders source the goods and then place the SO and PO and they want to ensure that the price of the goods on the PO is the cost that arrives on the sales invoice. Is there a way to do this while having stock in the system of the same product which is valued according to Average or Fifo?
Best answer by dcomerfordView original