Tuesday
Customer is looking to automate Movement Type 309 to change valuation type of stock after Purchase Order Goods Receipt of PO under certain value. Executing manually Transfer Posting does not give us problems it is straight 309 movement type, what we are looking is: 1 - on how to automate it, 2- Condition the Automation based on GR value, for instance, if the total GR value is under let's say $1,000
Kindly requesting your help in this regard
Thanks
Frank
Request clarification before answering.
I do not think there is a standard way to do it - you can look for a workflow option or set up a background job that runs daily and picks up 101 based on the certain conditions your client has.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
6 | |
4 | |
3 | |
2 | |
2 | |
2 | |
2 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.