@Laura02 @iqraharrison48 -- Thanks for reaching out y’all, I realized I had to do someon my own instead of just deep diving and reviewing my teams transactions and found that naturally the Committed Amount fields don’t all revert to 0 with a return.
@byates we’re still in implementation and I’m not confident about my consultants’ abilities but so far through what they’ve explained and what I’ve read from product documentation is that non-stock use is considered drop ship since it doesn’t actually add the item to our inventory
@byates I really appreciate your detailed response here as it’s helpful direction.I assume you’re using this with SO and non-stock items? The reason I make this assumption is because I tested with a stock item going through (skipped SO only because we know what to expect there) PO, Bill, and Invoice and it looks like the stock item cost posted when invoicing which was exactly what we wanted but we were hoping for this solution with non-stock items since 95% of our business is drop-ship.
@byates did you ever resolve this accrual issue? I’m also looking for similar solution as we don’t won’t P&L COGS to hit until month of invoicing
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