Consider the following scenario in Order Management and Inventory in Microsoft Dynamics SL 2011:
- On the Sales Orders (40.100.00) screen, you create a sales order that uses the KA order type and that contains an inventory ID that has a valuation method of Specific Cost.
- You process the resulting shipper until it is closed.
- You print the Sales Journal (40.690.00) report.
- You open the resulting inventory batch on the Kit Assembly (10.050.00) screen.