Thank you Mahraja for your quick reply
moreover, with the same items we have found few sales orders which are having
voucher entry
Customer Dr
Sales Cr
means, its not calculating COGS.
is this linked with the same PO issue??
can you please explain what type of customizatoin would require to fix this and
will this customization automatically take these posted entries to the correct
accounts??
or is there any quick way to reverse these POs/SOs??
Thanks,
--- On Mon, 5/17/10, Maharaja g <maharaja...@yahoo.com> wrote:
From: Maharaja g <maharaja...@yahoo.com>
Subject: Re: [Axapta-Knowledge-Village] please help....Purchase Price Variance
To: Axapta-Knowledge-Village@yahoogroups.com
Cc: ax_consult...@yahoo.com
Date: Monday, May 17, 2010, 6:39 AM
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.
