Can I make SA-B use actual costs?
If we take way too long  or  kill a piece of material, then this in no where near accurate.
 
I like the speed and simplicity of  SA-B (not found in JC, which uses actual costs)
Thanks,
Laura
 
 
 
 

Does this ADD-ON program reflect both received and unrecieved PO's?  
JC-A  shows PO-I-E,  but not PO-I-A.    
 
Often we invoice our customer  before our vendor has invoiced us.   We dont receive POs in until we have comfirmed PO matches actual paper invoice.  
 
 
 
 

You will never have accurate costs at the time of invoicing if you don't receive the PO's.  I suggest you receive the POs and Enter Finished Production prior to invoicing so the costs are accurate (to the degree your PO is accurate).  Any subsequent change resulting from a difference between the PO and Invoice will be reflected as WIP Variance but will ultimately be shown in the JC reports.  If Purchasing is doing their job, it should be the rare exception that the AP Invoice is significantly different from the PO.