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Evo-ERP and DBA Classic >> Sales >> SO & COGS & UM
http://www.istechforum.com/YaBB.pl?num=1126639291

Message started by Lenette on 09/13/05 at 11:21:31

Title: SO & COGS & UM
Post by Lenette on 09/13/05 at 11:21:31

I recently place a large Xerox paper order on a PO (N part type). Everything went ok on the PO side however, I sold one (1) carton (3 reams) to a local business which did not process in DBA correctly.

SO indicates 1 - UM CTN (which = 3 reams), however the cost associated w/ the SO is = to one (1) ream. (Which is 2/3 short of the actual cost).

ANY IDEAS AS TO WHY?

Title: Re: SO & COGS & UM
Post by cathyh on 09/13/05 at 11:25:20

I am pretty sure you have to sell using the stock UOM and not the purchase UOM which in your case would be a carton. The conversion works when purchasing but not with selling.

Title: Re: SO & COGS & UM
Post by Lenette on 09/13/05 at 11:28:27

Well that's just darn silly !!!

Title: Re: SO & COGS & UM
Post by Lenette on 09/13/05 at 12:35:00

OK... while trying to "get over" the annoyance of this issue... I created another SO backing out the 1 CTN and entering 3 RMS....

Inventory Transactions show:

Shipment -1 @ ZERO cost
Shipment+3 @ $25.57 cost

I'm not sure which of the two errors is worse.