Hello, I hope this is the correct AX forum if not please guide me…
I have a situation that the customer requires a report, that shows items consumed (transactions) in the month, related with the supplier/purchase order the material cames from. The issue is that at the beggining they request not to have lot control for the items, and this fiscal report shows up at the end of the deployment phase.
All the items are FIFO, so when we run the recalculation process, AX makes the appropiate adjustments according to the different prices of the purchase orders received, so I assume that somewhere AX has like an internal lot control to do that. I’m looking at the tables but couldn’t find anything yet, does anybody can help me with this?