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Hello everyone,
A quick question on item costing.
We track items using Moving Average at the warehouse level. In some cases ; e.g., a one-off project/somes jobs, exceptional discount, etc., I’d like the cost from a specific purchase order not to roll into the item’s overall moving average.
I understand this is essentially not supported out of the box in SCM today, but do you have any practical ideas to achieve it without custom development and without turning the process into something overly complex?
Best regards,
Saïd
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