We are running Sage 300 2014 (62A) and have been trying to work out how Sage deals with FIFO. Specifically, how does it determine which item (at which cost) to cost first when consumed?
It would help tremendously if someone could help with the logic behind the whole thing, especially how to link an inventory-out transaction back to the original inventory-in one (and subsequently the date the original happened).
It would help tremendously if someone could help with the logic behind the whole thing, especially how to link an inventory-out transaction back to the original inventory-in one (and subsequently the date the original happened).