I would like to know if its possible to use only lot no. when using the "specific" cost method. I tried to use this but when I post my transactions, NAV is prompting me to input serial numbers as well.
Please help
I would like to know if its possible to use only lot no. when using the "specific" cost method. I tried to use this but when I post my transactions, NAV is prompting me to input serial numbers as well.
Please help