Drop Ship Items on PO - can the COGS account follow the vendor Division? I need this to work similar to sales account in Sales order.
The Sales order is entered and the customer division controls the sales account that is hit for Revenue.
We then create a PO with the Vendor in the same division but the COGS account that his hit when Receipt of invoice is updated hits account ""00"". I can't find a setting in AP or PO that tells MAS90 to post Cost of Goods Sold by division.
Am I missing it (I hope)!
There are 4 divisions setup and several product lines. I hope that I don't have to setup 4 different product lines so that I can post COGS to 4 divisions. I must be missing a setting somewhere.