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Hello;
We are using weighted average costing method. And we run recalculete and invent closing process every month. We can add costing any production or purchase receipt trans easily via adjustment form on InventClosing form. But I cannot charge additional costing to the receipt transfer transaction via neither any markup adjustment nor a adjustment form. I can't see transfer trans on adjustment form.
How can I charge additinon costing on receipt invent transfer trans? we use Invent transfer or invent transfer order forms for invent transfer.
Hi Ahmet,
For now, we can not adjust the cost of transfer, the idea is still under review status: experience.dynamics.com/.../
There are two alternative ways:
1.Abandon the transfer order, and use adjustment/movement journal.
2.Adjust on-hand cost after closing the inventory.
Hi Ahmet DALICI,
As per current design of Transfer order or Transfer journal , we cannot apply/add Misc. charges on cost of the item neither from Transfer order screen not from Inventory closing adjustment screen.
Hopefully MS product team wll consider this idea since it is asked by many customers. Please vote on this idea on the link shared by MATTGUO.
Under review
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