Promotional Items have generated COGS, because of Cost of those Items.
For that, need to adjust cost and then need to run cost process to accounting.
For that, need to adjust cost and then need to run cost process to accounting.
Internal location is Already assigned to another Ship-to Address
SELECT * FROM hz_cust_accounts WHERE ACCOUNT_NUMBER = 'R08'; -- CUST_ACCOUNT_ID =51401 , PARTY_ID= 235048 SELECT * FRO...
