Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2021 Release Wave 2Discover the latest updates and new features releasing from October 2021 through March 2022.
2021 release wave 2 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
Understanding how cost layers are sorted out according to the valuation method configured is important, it helps anticipating the cost to be withdrawn. In addition, when this is combined with the sales details such as unit price, several indicators can be figured out.
In this post, I am providing an SQL script which sorts out all the inventory purchase receipts (In documents) and associated details (Out documents). In case the out document is a sales invoice, associated sales invoice details are provided. This is illustrated below;
Cost layer status can be either one of the following:
Helping Note !
The prefix (In) is used to distinguish details retrieved from purchase receipt work (IV10200). While the prefix (Out) is used to distinguish data retrieved from purchase receipt work details (IV10201). Additionally, (SLS) is used to distinguish data retrieved from (SOP30300).
· IV10200 | Purchase Receipt Work
· IV10200 | Purchase Receipt Work Details
· SOP30300 | Sales Transactions Amounts History
Best Regards,Mahmoud M. AlSaadi
Business Applications communities