Hi, The concept of standard cost is that we wil fix up a standard cost of item as say 500.Now we make a PO fr say 700 Rs then what happens is Dr Inventory 700 Dr Purchase varaince acc 200 Cr Inventory 200 Cr Vendor 700. This means that the standard cost is 500 but we have made a loss of 200 Rs and this value will not be inventorised. AS far as ur automatic issue entry posting is concerned I think its a bug and we had rectified this error thro customization in our previous implementation(v2009).If anybody else have any inputs pls reply Thanks maharaja
--- On Mon, 5/17/10, Ax Consultant <ax_consult...@yahoo.com> wrote: From: Ax Consultant <ax_consult...@yahoo.com> Subject: Re: [Axapta-Knowledge-Village] please help....Purchase Price Variance To: "Maharaja g" <maharaja...@yahoo.com> Cc: Axapta-Knowledge-Village@yahoogroups.com Date: Monday, May 17, 2010, 12:32 AM yes it is.....can you please help me on this?? --- On Mon, 5/17/10, Maharaja g <maharaja397@ yahoo.com> wrote: From: Maharaja g <maharaja397@ yahoo.com> Subject: Re: [Axapta-Knowledge- Village] please help....Purchase Price Variance To: Axapta-Knowledge- vill...@yahoogro ups.com Cc: ax_consultant@ yahoo.com Date: Monday, May 17, 2010, 4:27 AM hi, Think that the item costing method will be standard cost for the items in these PO's... maharaja --- On Fri, 5/14/10, Ax Consultant <ax_consultant@ yahoo.com> wrote: From: Ax Consultant <ax_consultant@ yahoo.com> Subject: [Axapta-Knowledge- Village] please help....Purchase Price Variance To: Axapta-Knowledge- vill...@yahoogro ups.com Date: Friday, May 14, 2010, 2:14 PM Hi, We have few closed purchase orders (invoiced) on which voucher is showing strange entries: Inventory Dr 10000 Vendor Cr -10000 Purchase Price Variance Dr 10000 Inventory Cr -10000 which means system is taking stock and clearing at the same time. Dont know how come Axapta made such entries for few items. please help me on this . how can i fix these purchase orders.