Hi, The Costing Method is FIFO. An Item is brought into the stock through Prod Order Output. The Same Item is Sold through a Sales Order. Due to reservation policy, the Item Ledger Entries are not applied automatically. And both the entries show as OPEN. Now, question is how to apply these two entries against each other manually? Can anybody have the solution and inform me the same? Thanks and Regards. Vijay
Hi Vijay I do not believe this will be to do with the reservation policy - more likely the dates. I would guess you sold it before completing it. Suffice to say you cannot manually apply these two transctions together as standard in the system, if you book one in before the sale and adjust it out after the production is complete all transactions will be closed. Otherwise you will need to leave them open or get a developer to work their magic [:D]