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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> WO-P Batch WO Posting Problem
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Message started by chrisbowden on 02/24/07 at 13:23:58

Title: WO-P Batch WO Posting Problem
Post by chrisbowden on 02/24/07 at 13:23:58
When ran Closed Work Orders Costing, noticed that work orders posted with WO-P Batch Posting are not picking up any rolled-up standard costing on CWOC report.  GL posting of actual costs appears fine, however, as well as inventory transactions.  WO's posted individually with WO-I are picking up standard costs on CWOC report normally.  This appears to be new issue after 2/14/07 update.

This is what IN-N-C CWOC shows after using WO-P batch posting of a work order:

Work Order   Close Dt   Item Number      Qty Completed       Mat      Setup      Labor   Out Proc     Fix OH     Var OH      Totals
------------------------------------------------------------------------------------------------------------------------------------
 7052-703   02/21/07   20056                     0.00    502.19       0.00       0.00       0.00       0.00       0.00      502.19
                             Standard                      0.00       0.00       0.00       0.00       0.00       0.00        0.00
                             Variance                    502.19       0.00       0.00       0.00       0.00       0.00      502.19
                             % Var                         0.00 %     0.00 %     0.00 %     0.00 %     0.00 %     0.00 %      0.00 %

Quantity produced showing 0 but Materials column pulled some value (though I don't think it is correct).  However, all values in Standard Costs columns (which is the data I am looking for) is 0.

IN-E below shows quantity of item on work order shown above clearly had production posted:

Part Number  : 20056
Description  : 20 OZ DOUGHBALL (24)
            :
Date     T Action    Quantity    UOH Change   Order No        Cost      Customer/Vendor                Location
-------- - -------- ------------ ------------ ------------ ------------ ------------------------------ ----------
02/21/07 W WO RECPT       266.00       266.00 7052-703           8.4409 Multi E.F.P.                   PLANT


Net Unit Chg:       266.00 Avg Cost (Period) :       8.4409 StdC:       8.440900
(for period)               Avg Cost (Current):       8.4409 LstC:       8.4409

Not sure what's causing it.  Can someone look into what's wrong for me?

Thanks!
Chris

Title: Re: WO-P Batch WO Posting Problem
Post by chrisbowden on 02/24/07 at 13:30:53
In trying to re-create the data manually for my reports, noticed that when I ran WO-L-B WO Schedule, Completed Quantity column for WO's posted with WO-P showing 0:

                           Scheduled    Completed         Sched    Sched    Actual   Actual                                         Due
Work Order Item Number        Quantity     Quantity  S P C  Start    Finish   Start    Finish  Customer   Customer Name               Date
---------- --------------- ------------ ------------ - - - -------- -------- -------- -------- ---------- ------------------------- --------
 7052-205 10001                 198.00       198.00 C 1 1 02/21/07 02/21/07 02/21/07 02/21/07 STOCK      Make-to-Stock             02/21/07
 7052-703 20056                 266.00         0.00 C 1 1 02/21/07 02/21/07 02/23/07 02/21/07 STOCK      Make-to-Stock             02/21/07

Still trying to find out all of the ramifications of this problem.

Chris

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