Sales Order Issue
When you receive a shipment confirmation, a sales order issue transaction is created in Inventory. To cost this transaction and create accounting distributions, run these processes.
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Transfer Transactions from Inventory to Costing
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Create Cost Accounting Distributions
The transaction is costed based on the cost profile associated with the inventory item.
Note: When running the Create Cost Accounting Distributions
process, you must select the Cost of Goods Sold processor option and
also set the cost cut-off date.