Hello,
Can you help me whether there's a way to use specific costing when using Lot numbers not serial numbers?
On this item I want the actual final invoiced price paid for the lot to go down as the unit cost when that item is sold ( and be updated if the lot is later invoiced at a different amount), so tried to use specific costing. However when I set it to specific costing, it errors saying I must use an item tracking code set up for serial numbers.
However serial numbers don't really work for us, it needs to be Lots - as there can be quite a number of things per lot.
hope this makes sense - look forward to your help! thanks!