I created two Items as mentioned below.
Item Id Costing method Unit Price Category
Item-01 FIFO 150 MISC
Item-02 FIFO 200 MISC
Now i created a purchase order with procurement category “MISC” for 100 Qty,
1.what is the unit price will consider, because two items having different unit price.
2.Inventory will increase to “100” for both the items after product receipt of purchase order.
- How cost will effect after invoicing.
I need the impact and how to use the procurement category in Purchase line.
If any one having the document, please share it will be helpful.