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.

• Transfer Transactions from Inventory to Costing

• 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.