Hi Community Members,
Is there anyone familiar with allocating outbound packing material cost to specific projects or activities? Here’s our case:
We purchase outbound packing materials such as crates and boxes, and post the cost from the supplier invoice to a code sting combination that is always the same.
Then we sell products and use the packing materials physically. The sale is recorded to activities in different projects.
The problem is that the outbound packing costs do not get allocated to sales activities.
Can anyone open up the options available in IFS Apps 9 to handle this type of cost allocation automatically?
Any help would be much appreciated!
Cheers,
Lauri