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- Mon Jul 27, 2009 1:25 am
- Forum: Order Management
- Topic: COGS a/c from Order types
- Replies: 1
- Views: 1563
Hi, Modifying the 'Generate Default Account' to derive the Cost of Goods Sold account from the Order Type: 1.The first step is to copy the existing 'OM: Generate Default Account? process. Give it a new name, in the property sheet Internal Name field. Please do not simply modify the existing default ...