To transfer transactions to costing need to run two requests
To run the requests go to Tools -> Scheduled Processes
Click on Schedule New
Process Button
To transfer receiving transactions to costing Select the ‘Transfer Transactions from Receiving to Costing’
Request
Then click on OK
Button
Now click on Submit
Button
[If you want a notification when the process ends, then
enable the check box ‘Notify me when the
process ends’ check box and then submit the request]
Click on OK
button
To transfer inventory transactions to costing select the ‘Transfer Transactions from Inventory to
Costing’ Request
Then click on OK
Button
Select the cost organization
Now click on Submit
Button
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