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Hi all: In production, I have a question, for example:
we create a production order, qty=10pcs, create date= Then we do âupdate startâ=10 pcs, and all
the materials are released and post picking list (qty=10pcs), in the end of this
month, Following is Routing finished (route card):
Operation1 finished =7, Op2= 6, Op3=5, Op4 (last Op) =5, so we update report as
finish=5pcs, In Calculated the finish goods cost based on
all 10pcsâ material and all posted routing card .this result made the cost of
finished goods are so large than actual, And if then in present month (3 month), we
have a sales order and post invoice, then the COGS is more larger than actual,
so the profit report of Mar,2005 is much lower than actual!
How could I do to handle this issue? IÂll appreciate. Best Regards John.Jiang
æå Application Consultant Shanghai GrapeCity Information
Technologies Ltd. Tel: (86)21-58549800 ext.202 Fax:(86)21-58547100 Mobile:(86)13818353110 http://www.grapecity.com/china Sharing the knowledge on Axapta.
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