chrisbowden
Full Member
 

Doing it all with DBA.
Posts: 106
Gender:
|
When ran Closed Work Orders Costing, noticed that work orders posted with WO-P Batch Posting are not picking up any rolled-up standard costing on CWOC report. GL posting of actual costs appears fine, however, as well as inventory transactions. WO's posted individually with WO-I are picking up standard costs on CWOC report normally. This appears to be new issue after 2/14/07 update. This is what IN-N-C CWOC shows after using WO-P batch posting of a work order: Work Order Close Dt Item Number Qty Completed Mat Setup Labor Out Proc Fix OH Var OH Totals -------------------------------------------------------------------------------- ---------------------------------------------------- 7052-703 02/21/07 20056 0.00 502.19 0.00 0.00 0.00 0.00 0.00 502.19 Standard 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Variance 502.19 0.00 0.00 0.00 0.00 0.00 502.19 % Var 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % Quantity produced showing 0 but Materials column pulled some value (though I don't think it is correct). However, all values in Standard Costs columns (which is the data I am looking for) is 0. IN-E below shows quantity of item on work order shown above clearly had production posted: Part Number : 20056 Description : 20 OZ DOUGHBALL (24) : Date T Action Quantity UOH Change Order No Cost Customer/Vendor Location -------- - -------- ------------ ------------ ------------ ------------ ------------------------------ ---------- 02/21/07 W WO RECPT 266.00 266.00 7052-703 8.4409 Multi E.F.P. PLANT Net Unit Chg: 266.00 Avg Cost (Period) : 8.4409 StdC: 8.440900 (for period) Avg Cost (Current): 8.4409 LstC: 8.4409 Not sure what's causing it. Can someone look into what's wrong for me? Thanks! Chris
|