We have some Labels that we screen print.
 
I notice something odd in the transaction list.
 
I can see were we turned in finished production for 250 labels.  The
Cost looks right and the transaction looks normal.
 
Following that, there are a total of 7 Issue transactions to various
work orders.  The costs on these transactions are all different.   ???
 
Shouldn't the cost of these Issue transactions be
at the average cost that was calculated
when the work order was received?
 
My follow up questions is what activities besides
WO receive, Inventory Adjust, PO recieve, and AP-C  
updates the Average cost of an Item?

What is PO JOBRC?
 
We turn in finished productions using WO-I.
We receive PO's with PO-C.
 
Both of these activities affect Average Cost.
 
As I mentioned, the Transaction list for the item in Questions has 7 consecutive
Issues to other work orders.  Shouldn't these costs be consistent with
the average cost of the Item at the time the issue is made?

Quote from kevind   on 02/02/07 at 11:27:46:

 
Using PO-C, and depending on how the purchase order is written, when items are received in PO-C, some are directly issued to work orders upon receipt (PO JOBRC) and others are received directly into inventory (PO RECPT). The cost of those directly issued to work orders upon receipt, do not affect the calculation of average cost for units on hand.
 
You will see these labels for PO-C receipts in IN-E inventory transactions.