Even if the issue method is backflush, why the consumption is not done after the completion of the step? It would make more senses and have an accurate inventory.
Hi dear. i am adding GRPO for imported vendor. In journal entry its shows correct FC amount (eg. us 480) where as in SC its shows ( Pkr 2.98 ) instead of 78729( 480*161) . can you please help
Even if the issue method is backflush, why the consumption is not done after the completion of the step? It would make more senses and have an accurate inventory.
Hi dear. i am adding GRPO for imported vendor. In journal entry its shows correct FC amount (eg. us 480) where as in SC its shows ( Pkr 2.98 ) instead of 78729( 480*161) . can you please help
you should check exchange rate posting on (general setting> display), looks like you choose wrong type (direct/indirect)
@@rzar5476 Thankyou I figured it out too.