HI ,
There is a requirement to identify the COGS at the time of invoicing to the customer instead of the time of delivery.
When the goods are delivered, the customer wants to transfer the inventory costs to a WIP account, and they want to remove them from the WIP and record them as COGS when they identify the sales.
Is there a method to accomplish the above in IFS?
The attempt to use a GL automatic posting rule by stating sales as the original code string and reversing the WIP and record COGS as automatic posting rows failed since the amounts for sales and the amount that needs to be subtracted from WIP are different.
Highly appreciate your inputs here