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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Identify FIFO Layers u...
Small and medium business | Business Central, N...
Suggested Answer

Identify FIFO Layers used on Sales Invoices

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Posted on by ME-31032107-0 685
I am trying to figure out how to identify which FIFO layer(s) were used to create Cost of Goods Sold entries on Posted Sales Invoices.  I don't see any references in either the Value Entry table or the Item Ledger Entry table that links the FIFO Purchase Receipt Item Ledger Entry to the COGS entry.
 
Is there a way to do this?  I am being asked to provide information regarding the Purchase Receipt that was used to cost out the transaction and relieve the Inventory cost and qty.
 
Thanks.
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Dynamics 365 Business Central
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  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,575 Super User 2025 Season 2 on at
    You need to go to the Item Ledger Entries, select the shipment line and then click on Entry -> Applied Entries. This will show you the specific purchase receipt applied to the shipment. 

     
  • ME-31032107-0 Profile Picture
    ME-31032107-0 685 on at
     
    I can see how they are associated in the Applied Item Entries page, but cannot figure out how the 2 Item Ledger Entries are linked together in the table. I need to build some queries, and I figured there would be a field in the table that links them, but cannot determine how it works.
     
     

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