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Intercompany IR/ISO => OM: Generate Cost of Goods Sold Account

Intercompany SO => OM : Generate Cost of Goods Sold Account

Standard SO => OM : Generate Cost of Goods Sold Account

How to Generate the COGS Account from the Order Type [ID 414314.1]

Purpose

In order to generate the COGS account from the Cost of Goods Sold account assigned to the order type (A.K.A. OM Transaction Type) of the order, the seeded COGS workflow needs to be modified to change the default node from Get CCID for a line to Get CCID from the Order Type ID.  This bulletin will detail the required changes to accomplish this.

Scope and Application

Familiarity with Workflow and Workflow Builder is required.

Which parameter names are supported in Shipping Document sets ? [ID 1079914.1]

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