
Dear All,
Can someone guide me an idea that I work with D365 F&O, My products are commodities products that's mean price for products is very fluctuate.
By logical workflow in D365
-----------------------------------------------------------
-----------------------------------------------------------
with nature of my business sometime product are in stock I need to do price adjustment (Adjust in IM Module that's ok)
but sometime when products are sold I need to do price adjustment too and for business side we need all of adjust need to impact a COGs for Sale Order that relate this product.
In my idea I want to follow up a standard program that microsoft designed and I try to use CreditNote/DebitNote Concept via SO Module but it sound i'm in a rat race.
Can someone guide me how to do?
Hi ,
In d365 we can update price at different stage and have impact on COGS .
1. At PO Invoice (Different than PO)
2. Before sales using Adjustment in inventory
3. After sales using Adjustment in inventory but in this case we have to run Inventory recalculation to have the impact on COGS
In my opinion we do not have any other option to make adjustments.