Production & Manufacturing in SAP Business One Training

[@davidgagnon6578]

Even if the issue method is backflush, why the consumption is not done after the completion of the step? It would make more senses and have an accurate inventory.

[@MrHamtaq]

Hi dear. i am adding GRPO for imported vendor. In journal entry its shows correct FC amount (eg. us 480) where as in SC its shows ( Pkr 2.98 ) instead of 78729( 480*161) . can you please help

[@rzar5476]

you should check exchange rate posting on (general setting> display), looks like you choose wrong type (direct/indirect)

[@MrHamtaq]

@@rzar5476 Thankyou I figured it out too.