Can anyone explain to me why the WIP Production Costs are set up to Debit Inventory and the offseting transactions are set to Credit Cost of Goods Sold? This isn't making sense to me.
Also, why would Inventory Adjustments be posted to COGS and not to inventory?
thanks for your attention to...
I have a client who is on ver 4.0 and they are stating that they can not add more than 26 routing steps. I have tested 4.1 and it doesn't seem to have this constraint. Does anyone know what the max routing setps are for 4.0, 4.1 and 4.2?
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