UNDERSTANDING FINANCIAL POSTINGS ON SALES ORDERS AND PURCHASE ORDERS IN MICROSOFT DYNAMICS 365
When conventional costing plans are made in Microsoft Dynamics 365 Services in Pakistan , the process can be a bit stressful. The item type group and item group should be specified, and the purchase and sales order needs to be processed. Next, the business is required to generate a receipt and evaluate financial postings on the receipt. Phew, such an overwhelming process! What does every posting indicate? Why are they so many? Where are those figures appearing from? Considering that we provide Microsoft ERP Strategy and Consulting Services in Pakistan and are Microsoft Dynamics Partner in Pakistan , we get these questions a lot. Purchase order postings are particularly troublesome to understand. When utilizing the conventional costing inventory system, it’s essential to realize that purchase order postings might end in purchase price variation. But how is it calculated? And why is it debited and credited only? In this article, we'll guide you through the conventional costing ...