I am working out a way to have collateral be counted and cost moved appropriately between stores. So when say a cake and it's box gets requistioned the cost of both the recipe and the collateral move together.
Our solutions team suggested we create one sub-recipe for collateral to be added to the sub-recipe for the transfer to make a master recipe for "the cake".
Since " the cake" is given to the Account : Food and it's box given to Collateral , we were hoping to see movement from both accounts but when running the Outlet Variance Report we only see FOOD.
Any way to see both accounts in the reporting ?
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