Post shipment: ...cannot be fully applied
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Open Item Journal and perform Calc. Whse. Adjustment
To determine correct item tracking:
- copy Warehouse Entries (filter on Location, Item, Variant and Adjustment Bin only) to Excel
- perform sort and totalling by Lot No.
- find Lot No. which has NON zero balance on qty column
Post purchase: you must specify overhead applied account ...
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"Direct Unit Cost" and "Unit Cost" is not the same (source)
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