You have an item with two work definitions. One work definition is production priority 1 and named Plan
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others
What must they do to accomplish this?
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?
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