Hi all:

In production, I have a question, for example: we create a production order, qty=10pcs, create date=2005-3-30,

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 2005-3-31,we do the âupdate costingâ, but after we costing the finish goodsâ purchased cost much larger than estimated ,the reason is that system

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.                                                                                                                                                                    
Thanks

Best Regards

John.Jiang  æå

Application  Consultant 

Shanghai GrapeCity Information Technologies Ltd.

918 YunQiao Road, Jinqiao, Pudong, Shanghai China 201206

Tel: (86)21-58549800 ext.202

Fax:(86)21-58547100

Mobile:(86)13818353110

http://www.grapecity.com/china

USA, Japan, China, Mongolia, India

 



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