Tuesday, November 6, 2018

Set Cost of Sales/Inventory GL Impact to a disassociated invoice when the Sales Order and Item Fulfillment it was previously linked to have been deleted.

1.  Access the standalone invoice in View mode. 

2.  Hover to More Actions > GL Impact, no posting to Cost of Goods Sold or Inventory. GL Impact is in the Item Fulfillment it was previously linked to.

3.  Navigate to Reports > Inventory/Items > Inventory Activity Detail > Invoice does not show even if the transaction date is within  the date range set in the report.

4.  Access the stand-alone invoice in Edit mode

5.  Go to each line item, click Make Copy, and Add.

6.  Remove the copied item.

7.  Click Save.

8.  There should now be a GL Impact to Cost of Sales and a corresponding impact to inventory.

 

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