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Evo-ERP and DBA Classic >> Sales >> S0-N
http://www.istechforum.com/YaBB.pl?num=1150916270

Message started by Anna on 06/21/06 at 10:57:50

Title: S0-N
Post by Anna on 06/21/06 at 10:57:50

WHEN WE CONVERT SALES ORDER TO WORK ORDERS, THE AMOUNT USED FOR LABOR PER HOUR IS WRONG, WHERE CAN WE CHANGE THIS

Title: Re: S0-N
Post by cathyh on 06/21/06 at 12:25:05

The labor costs are in the work center set up if you are using routings, or in the standard cost of the item if you are using a part number to enter labor. Work centers are set up in RO-C with labor cost for direct, variable and fixed overheads. The part number is an L type and costs are set up in IN-L-A or in IN-B, standard cost button.

Title: Re: S0-N
Post by dameng on 06/22/06 at 13:53:15

check your BOM and qty per, if you use a Labor item number on your BOM, otherwise as stated, it's coming from the production rate on the routing multiplied by the Work Center standard rate. you would have to modify one of those variables.