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Evo-ERP and DBA Classic >> Sales >> Post Invoice w Kit items
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Message started by Anna on 09/22/04 at 07:05:05

Title: Post Invoice w Kit items
Post by Anna on 09/22/04 at 07:05:05

When I post an invoice with a kit item. The kit item shows a COGS and each item in the kit shows a COGS. Is this correct? Should the kit show COGS of zero and the line items show an amount in the COGS? If so how do I eliminate the COGS for the kit item?
Thank You

Title: Re: Post Invoice w Kit items
Post by Lynn Pantic on 09/22/04 at 08:31:27

When you enter a SO, the program pulls the Standard Cost of each item in as an estimate of the COGS. Sounds like you have rolled up the standard cost of the Kit parent so it is being pulled into the SO.

Title: Re: Post Invoice w Kit items
Post by Anna on 09/22/04 at 10:25:59

How would I change the std cost to zero? I went to adjust physical levels and show a std cost but I can't change it.

Title: Re: Post Invoice w Kit items
Post by Cyndee Pappas on 09/22/04 at 13:27:54

I think standard cost can only be changed at the component level. But I don't think you need to change it anyway. Although its on the prepost report, std cost is there for reference only. Actual postings are made at Average, FIFI or LIFO (whichever you use), so COGS is not being doubled, if that is your concern. If you just don't like seeing it on your report, I'll leave that in Lynn's hands. ;)