I wonder if there is a clean way to isolate components and finished items net inventory for a given period when using costing other than standard AX 2012 CU2. we have production orders in stages - some started, others ended as well as some reported as finished. Matl auto consumed at Start. Inventory reports doesn't break this down as easily as they show total physical, financial values - For raw materials total, we try to arrive at this value by looking at the inventory transactions of what is "Sold" + "deducted" - "Received" from Production transactions. And take what's received and purchased from PO. One other thing that complicates the matter is when the item is physically received or deducted vs when they are sold/purchased (if one of them fall outside the given period).
thanks for your insights.
