Hello ,
Thank you for your mail.
1. Please how do I know the full costs are known as mentioned above.
2. How do go through every line and reference back to the transaction consumed by your costing method and validate if the financial cost is fully realised.
3. Please I don't understand "In basic terms you are waiting for purchase invoices that impact on the cost of your final product, and because you have set the item model group up to insist on final costing prior to invoice then all costs need to be finalised. "
4. inventory close was never run
5. Please how do I detect the costing method?
6. This Live System but I have a Backup server.
7. Please which book you can recommend for me to buy online.
Thank you