Exact Cost Reversing Mandatory Field, Sales & Receivables Setup Table
Specifies that a return transaction cannot be posted unless the Appl.-from Item Entry field on the sales order line contains an entry.
This function is used when the company wants to apply an exact cost reversing policy in connection with sales returns. This means that the sales return is valued at exactly the same cost as the original sale when being put back on inventory. If an additional cost is later added to the original sale, the program updates the value of the sales return respectively.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sales & Receivables Setup Table | Sales and Receivables |