Hi All
I wonder if anyone can explain marking in the simplest sense of the word with regards to sales order consumption.
My understanding is that marking basically allows you to tie supply to demand in order to attribute real cost?
I assumed that when you click inventory/marking on a sales order line you would only see the 'available' physical stock (i.e. receipts and positive transfers / adjustments etc. that haven't already been consumed by some other demand).
In fact it shows ALL the positive transactions - just as long as they have not been previously marked to another order (I assume that can be a transfer or production order too). So in essence I could mark my sales order and tie it to a previous p/o receipt that has already been consumed???
If this is all true, I assumed a stock close would true up the figures (supply->demand) and therefore any further demand following the close (i.e. a new sales orders) would only allow you to mark against physical stock.
