Hi everyone:
we are a leather company,we buy raw sheep skins and process them to finished skins. we cut the unnecessary wools off from the leather and sold them to our customer. the wool item use a standard cost price method. first, we create a leather production order,and then we create negative picking list line for the wool receipt. then sold them.
Recently,I found wrong standard cost price used in the receipt physical transaction, this worng price not equal to anyone actived standard price of this wool item.
Hope anyone can help me. thanks in advance.
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[quote user="Ludwig Reinhard"]
Hi,
Can you show and post the production price calculation form?
Does it include your item with the standard cost price or a different one?
Best regards,
Ludwig
[/quote]
Hi Ludwig:
thank you for your reply.
when end the production order,the financial cost amount is right, the key problem is why the physical cost amount is wrong.
the follwing is the production price calculation of that order:
because this wool item not include in BOM, so not have estimate cost in price calculation form.only actual cost.
plus. this wool item's standard price was changed again in september, so show price 20.91 in the price calculation form.
besides, the standard cost price on sales order issue transaction is correct, the production receipt and sales order issue are in the same month but different price.
Hi,
Can you show and post the production price calculation form?
Does it include your item with the standard cost price or a different one?
Best regards,
Ludwig
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