If the Stock Item’s valuation method is Average the Mfg move process will update the last cost and average cost (by create an Inventory receipt batch).
We have been able to write code that dynamically decides what attachment to attach to the invoice or shipment. I this case it is looking at all the lot numbers on a shipper and retrieving a COA (Certificate of Analysis) for each lot on the shipper to send set to the customer (we also can combine all of the individual file to one master). If you need help with a coding example let me know.
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