Hello,
My client is on GP9. They are using the Manufacturing module. The issue here is that there is a quantity of 200 that was on a manufacturing order. All 200 have been receipted.
When they do an enquiry on the manufacturing order, they are selecting the view by TOTAL MO COSTS, QUANTITY RECEIVED and COSTS CONSUMED.
The details that show on the enquiry do not seem to be correct. Under Material, the PRODUCTION COSTS and the COST PUT INYO WIP are the same amount of say R100,000-00. However, the COSTS CONSUMED is at say R52,000-00. The VARIANCE is thus showing R48,000-00.
Any idea what would cause this and what the relevant fix for it will be?
Regards,
Jay
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