Dynamics Community Forum Thread Details

POP & SOP

I have two qns here.We are using GP 10.0. Firstly, in POP I have created a shipment and applied a landed cost to the trx. After posting the trx, i want to change the landed cost of the shipment containing multiple items due to a costing error. Will it allow me to correct the trx without using the adjust costs window. I want the original receipt to have the changes reflected.

Secondly, i have one receipt and one invoice. B4 posting the receipt, my colleague has posted the invoice. Though the date of receipt is earlier to the invoice date, i see that the weighted average cost is reflected correctly after posting the receipt, but the unit cost in the invoice has not had any changes, instead, the inv and cogs accounts have been correctly reflected to apply the changes. I wanted to apply the cost effect in the invoice itself, so that i can arrive at the exact gross profit on the invoice that has been posted in the subledger level itself, rather than having to see the impact on the GL level.

Kindly, let me know if this is possible in GP10.0. I want the ripple effect of average costing to appear on the original trx and not as separate GL docs in GL tables. Does GP allow this or are there any third party tools helping me to achieve this.

Regards

Mani

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