Dear All,
I have case, in Business Central I could not find the solution.
Scenario:
- On 28th of March, I sold a machine Item no is JD9700SPFH. This item is being tracked by serial number and cost method is specific.
- I sold this machine with 610K Eur which is include two more serial number attachment. But attachments will come later.
Now, I sold the machine 610K Eur and cost of sales is machine only.
When attachments arrive, I will post the purchase of two attachments.
Then, I would like to consume two attachment from my inventories, and cost of them need to be put on top of cost of sales of item JD9700SPFH.
Thanks in advance for your help!
Regards,
Yasar Turk