Welcome, Guest. Please Login.
05/14/25 at 12:35:56
News:
Home Help Search Login


Pages: 1
Send Topic Print
SO & COGS & UM (Read 337 times)
Lenette
Senior Member
****


That's why they call
it work!!

Posts: 459
Gender: female
SO & COGS & UM
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?
Back to top
 
 

Version: Current (always current on patches)
Build - 05/21/19 T7-7iR11
Pervasive 12.00 - EVO seats 15 DC seats 5
DBA since 2002

Lenette Egan
McDantim Inc
Helena, Montana
Email WWW   IP Logged
cathyh
Active Member
*****


I used to be
indecisive; now I'm
not so sure......

Posts: 1210
Gender: female
Re: SO & COGS & UM
Reply #1 - 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.
Back to top
 
 

Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1
Email WWW   IP Logged
Lenette
Senior Member
****


That's why they call
it work!!

Posts: 459
Gender: female
Re: SO & COGS & UM
Reply #2 - 09/13/05 at 11:28:27
 
Well that's just darn silly !!!
Back to top
 
 

Version: Current (always current on patches)
Build - 05/21/19 T7-7iR11
Pervasive 12.00 - EVO seats 15 DC seats 5
DBA since 2002

Lenette Egan
McDantim Inc
Helena, Montana
Email WWW   IP Logged
Lenette
Senior Member
****


That's why they call
it work!!

Posts: 459
Gender: female
Re: SO & COGS & UM
Reply #3 - 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.
Back to top
 
 

Version: Current (always current on patches)
Build - 05/21/19 T7-7iR11
Pervasive 12.00 - EVO seats 15 DC seats 5
DBA since 2002

Lenette Egan
McDantim Inc
Helena, Montana
Email WWW   IP Logged
Pages: 1
Send Topic Print