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Hi
everyone I would just like to ask for your experience/understanding on the date
weighted avg calc.
I have
the following setup:
Ax 3.0
SP2
An
Item X that does not use any of the invent dimensions for its inventory value
and using date weight avg
I have
a purchase order (financially updated) that is reserved against a sales order
(not financially updated).
The
reservation is the type whereby the 'Reserve Lot Id' is filled out on both of
the SO and PO inventtrans.
There
are other SO and PO existing but when I do closing the PO
that is reserved is not used in the avg calc or settlements.
Now
techincally I can understand this due to the reservation but from an average
costing view point this does not seem right because I have set the system to be
avg which to me is calc based on ALL purchased at the time of sales invoice
regardless of reservation!!!
Later
when the sales order is financially updated will the PO and SO be included
in normal Avg calc or will they be settled against each other
only?
I have
read up all I can on the closing and recalc and marking but cannot come to a
definte answer of this 'reservation' situation.
Also
is this change/fixed in later SP such as SP4 that I can suggest to my customer
if they dont like this 'reservations' behaviour ? (Maybe someone can
give me an idea of what changes have been made since SP2 specifically for date
weighted avg setting)?
Thanks
James
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Title: Message
- [Axapta-Knowledge-Village] Ax 3.0 SP2 avg calc James Flavell
