ISTech Support Forum - Post Invoice w Kit items

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Post Invoice w Kit items (Read 466 times)

Anna Browser Posts: 23 Gender:	Post Invoice w Kit items 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
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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: Post Invoice w Kit items Reply #1 - 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.
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Anna Browser Posts: 23 Gender:	Re: Post Invoice w Kit items Reply #2 - 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.
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Cyndee Pappas

Senior Member

EVO~ERP 2006.1
02/28/06 update

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Gender: female

Re: Post Invoice w Kit items
Reply #3 - 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. Wink

Cyndee Pappas
Industrial Data Systems
EVO~ERP 2006.1 with 02/28/06 update
Client/Server Win2000 Server
Pervasive SQL 2000i

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ISTech Support Forum › Evo-ERP and DBA Classic › Sales

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