I have noticed an issue with our costing.
 
Mind you, I  am under the assumption that when using Non-inventory parts EVO uses the cost of the work order not the last cost of the part.
 
Here is the scenario
 
A sales order with more than one line.  
Each line uses the same non-inventory part, and each has the same quantity.  
Each line has been converted into a work order.
 
EVO will use the cost of the first work order (XXXX-1) for all the rest (-2,-3, etc., etc.), in other words EVO is using the last cost,  just because each sales order lines has the same part and the same quantity.
 
The same situation but this time each sales order line has a different quantity, when posting the invoice EVO will use each work order total cost, in other words this time EVO cost it as expected.
 
 
Any comments would be highly appreciated.
 

 
Kelloggs

Type N can be used for whatever you want to use it.  Kellogs has a custom setting that invoice posting for type N parts pulls the work order cost directly so it appears not to be working properly.  I will have programming take a look.