Quote from cathyh on 05/17/06 at 10:02:31:I have noticed:
A Sales order invoice with a post date of 4/28 was processed some time in the first of May. The invoice added (was Changed) the amount of $450 to a line item, then invoiced. This added to the Shipped SO's in April, and subtracted from the Open orders in April, but added to the booked orders in May. This really messes with the open/booked orders in May. Not to mention booking an already shipped amount.
Shouldn't the changes in a sales order go to the order date month? or at least the invoice date month?
Any body has any input on the above- am I just too picky?
Also--
I have figured out why my BS WIP materials never match what is in WIP, its because the BS WIP includes I (indirect) type WO issues.
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5/22- also includes labor issued to I type WO's- IN the JC-M report for transactions during the month range the MAterial and Labor issues match the BS if I include RC AND I types.
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