Hi,
One of my customers wants to charge total item cost for a particular job/project. They purchase items job/project wise and they want to apply total cost to that job/project. Then they want to take the left overs at zero value to the inventory. Their costing method is FIFO for all the items.
Could you please suggest me a best possible way to handle this using the standard dynamics NAV.
Best Regards,
Lakshan
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