Dear All,
Is there any way to skip the BOM items from the above mentioned activity like
"Closing & Adjustment". For your information that we have atleast 3500 Nos. of
BOM Items and in a day we have 10,000 Nos. of different invoices and each
invoice have atleast 3 line items.
If we compare our Sale data with Purchase data, the gap is huge. Every month
end we run this "Closing & Adjustment" activity and it takes time to close.
Is there any fillter to skip the BOM items from this activity and we don't want
to take the prcing/costing of these BOM Items. Please advice.
Regards - Munender
