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
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- I Purhcase Products
- I Received in my Stock
- I do a PO Invoice to stamp this products are in my stock
- I Sale Products
- I do Sale Invoice for my products.
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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?


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