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Microsoft Dynamics 365 Enterprise Edition - Financial Management

You're reading from   Microsoft Dynamics 365 Enterprise Edition - Financial Management Maximize your business productivity through modern financial management in Dynamics 365

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Product type Paperback
Published in Mar 2018
Publisher Packt
ISBN-13 9781788839297
Length 562 pages
Edition 3rd Edition
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Author (1):
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Mohamed Aamer Ala El Din Mohamed Aamer Ala El Din
Author Profile Icon Mohamed Aamer Ala El Din
Mohamed Aamer Ala El Din
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Table of Contents (18) Chapters Close

Preface 1. Getting Started with Microsoft Dynamics 365 for Finance and Operations FREE CHAPTER 2. Understanding the General Ledger 3. Exploring Financial Dimensions 4. Understanding Sales Tax 5. Working with Currencies 6. Understanding Accounts Payable Basics and Controls 7. Exploring Accounts Payable Transactions 8. Understanding Accounts Receivable 9. Understanding Cash and Bank Management 10. Functioning of Cash Flow Management 11. Exploring Budgeting 12. Working with Intercompany Accounting 13. Working with Consolidation and Elimination 14. Working with Cost Management 15. Exploring Fixed Assets 16. Exploring Financial Reporting and Analysis 17. Other Books You May Enjoy

Working with inventory marking


During daily business in inventory management, there are some transactions that need to be returned to the inventory at the same cost at which they were issued. Each inventory transaction is associated to a unique Lot ID. Any inventory transaction is assigned to a Lot ID with a unique identification that helps in inventory cost and inventory transaction tracking; this is used to specify the transaction's cost. The marking function can be used with the Sales order to specify the cost of goods sold for the marked line in the Sales order lines, and it can be used in the issuance return (inventory addition) from the movement journal, production order, and/or the bill of material (BOM) journal. The following diagram shows the relationship of the inventory marking to inventory issuance and receptions:

To access the marking function window, navigate to Sales and marketing | Sales orders | All sales order, then go to Sales order lines, click on Inventory, and select...

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