Inventory Marking
Inventory Marking is crucial if you want to report your inventory cost correctly.
System will do the marking auto if the procedures run correctly like reversals, credit notes, cancellations or by selecting the lot id etc.
But time to time, users will need to decide and mark the inventory transactions manually to tell the system at which cost does the transaction should be evaluated from.
For this purpose, you can do on the transaction level before posting or after posting the transaction.
I'll show from inventory transactions on how to mark transactions.
On inventory transactions you use "Marking" button to be able to see the valid transactions that you can mark the transaction with.
Click on the "Set Mark Now"
Then you will be able to mark the transaction and the cost will be allocated according to your selection.
Note: If you want to remove the marking that is already been made, same procedure is applied.
Note: This operation needs to be managed before inventory closing.
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