[:D] I see to my surprise that when the Inv. model Group has Standard Cost checked, there is no physical booking anymore when I buy any Item with that Model Group. We have the AP parameter checked, that allows Packing Slip bookings. In the INv MOdel group the “physical booking” checkbox is also checked. What am I missing?[?]
Hi Evert, Are you asking about the physical ledger posting? Because there is no physical booking there. For posting physical ledger, those 2 checkboxes must be checked. And the standard cost checkbox is not a problem also.
Hi Bos, Inventory Model Group has the Column called - " Ledger Integration" You need to check the Post physical inventory. This is used for physical booking About Standard Cost Price it is not of concern for this. Regards