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We received qty of 18 and it splits into a line of 1 and a line of 17. This is everytime and makes for a very difficult year end inventory.
Any feedback is greatly appreciated.
Hello,
The situation of your client appears to be related to how GP handles calculations when dealing with Inventory. It appears that the system may be creating a Split Receipt, which happens when the extended cost is not equally divisible by the received quantity on the assembly transaction.
A split receipt is created when the extended cost is not equally divisible by the received quantity. The system will split receipt layers when the cost doesn't divide out evenly across the items. When a split receipt is created, Microsoft Dynamics GP creates a separate receipt layer so that the total value of the items is equal to the extended cost on the purchase receipt.
To view the split receipt layers, open the Purchase Receipts Inquiry window (Inquiry | Inventory | Receipts).
KB article 866321 - "Split Purchase Receipts Example for Inventory" describes in more detail how the system treats split receipts. I have attached a copy for you to review.
**Split receipts would be normal and should not affect your cost since it still should get the cost for the other items. In your case it should have gotten the 0.02 cost.
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