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ReportDear All,
I had a few drop shipment sales order where it is created in end of November and it is to be posted in December.
In December when we do a check on these sales order before to ship and invoice we discover issues on unit cost.
For same customer with 2 different order in End of November, and purchase the same item quote but in different quantity,
We had discover that sales order 1 unit cost was updated with December exchange rate, while sales order 2 (with same product) was still stuck at November exchange rate.
1. How do we rectify this, so that the exchange rate is correct for SO2? we had tried to delete the SO & PO item line and relink the PO, but the exchange rate was still November exchange rate
2. If we ignore the unit cost shown on SO2, when we post the SO2 will it shown December exchange rate?
3. We can't delete the SO as we had given the SO number to client
4. temporarily measure is, on the SO, we go to the currency field, click the 3 dot to bring up the edit exchange rate function. but this is very inconvenience as we need to check and verify every SO create in the month end if it was to be posted in next month.
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