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What are the different ways of capturing sales order cost in D365?
From what I have gathered so far there are 3 ways.
1. Capture cost via Purchase Order
2. Capture cost via Production Order
3. Landed costs
not sure for what purpose you need the categories. in general, costs could be divided into direct costs, indirect costs. each could be further broke down. you could go to chart of accounts and filter by cost as below, then a more detailed costs are available for reference
I understand the above, however, my question was more directed towards the methods of capturing cost in D365.
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