My client produces items for customers that are always custom made with sales order lines linked to production. They use FIFO as their costing method. In order to ensure that sales are properly matched to cost of sales, what is the best way to set up the manufactured items? Should finished goods be lot tracked using specific costing method?
If this is correct, how should the lot class be setup? I think the assignment method should be when received, using an auto generated number. What would the assignment method be to ensure that the costs are following the correct sales order and not require the shipping department to select the lot number? Will the lot number from production be automatically assigned to the issue transaction on the sales order?
Best answer by lbarker
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