lynnkissinger
Member
I love YaBB 1G - SP1!
Posts: 75
Gender:
|
HOW CAN I ADD SETUP CHARGES FROM AN OUTSIDE PROCESSING VENDOR TO THE COST OF AN ITEM. I ENTERED THE SETUP CHARGES AS A NON-INVENTORY PART NUMBER WITH A "RAW INVENTORY" CLASS AND ENTERED THE SETUP CHARGE COST TO SETUP CHARGE VIA IN-L-A. I ENTERED THIS PART TO THE MAKEFROM PART # BOM, WHICH ADDED THIS COST TO THE STANDARD COST. THEN I RECEIVED THIS SETUP PART # VIA PO-C, USING THE TOTAL PCS THAT THE SETUP CHARGE COVERED. BUT WHEN I WENT TO BOOK VIA GL-0, I NOTICED THAT IT WOULD BOOK THIS AMOUNT TO MY RAW INVENTORY ACCT, BUT SINCE I HAVE IT AS "N", THERE WOULD BE NO PHYSICAL AMOUNT, THUS BOOK TO PHYSICAL WOULD BE OFF. WHAT AM I DOING WRONG?
|