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.
*This post is locked for comments
I have the same question (0)
