Thank you Björn, I had not noticed the down arrow as I was using card view (I should have mentioned that).It is now working as required, much appreciated.Andy
Looks like I just needed to set the part DOP Peggest SO update to released.
Hi Gumabs,I have tried the solution you suggested, however I am not able to change the charge amount on the invoice, I can change the part line, but when trying to change the charge line amount it is not allowed.This functionality appears to be the same in Cloud and Apps10. Is there a setting somewhere you know of that allows for modification of change amount?I have tested with charges distributed by line and by amount, and for various different charge types and none seem to allow the charge amount to be modified at the invoice level. ThanksAndy
Thanks @gumabs, That works, and the updated landed costs replicate up through batches used in shop orders and for COGS. Thank you for your help on this.Andy
Hi, Provided you are using incoming dispatch advice from the supplier you can register full shipment arrivals to bulk recieve purchase order deliveries Kind regardsAndy
If a part has not been issued based on the number of days set in the company or asset class, it will be set to expired, you can amend the number of days in the company or asset classOnce you have set this classification to categorise your parts you will need to run or schedule the lifecycle classification job Kind regardsAndy
The 3336.46 will come from the estimated material costs on the shop order, i.e. the average cost of the component materials before you issue a batch. The revaluation then calculates the difference between the estimated cost i.e. before issues were made, and the actual cost of materials used.For a simplified example suppose I have a shop order with no manufacturing costs, and 1 unit of 1 component material. If that component material has a couple of batches in stock, batch A at £5 and batch B at £10. When I create a shop order the order doesn’t know which batch I will use so the estimated cost of the shop order will be £7.50, when I issue and recieve and close my shop order it will either put through a revaluation of -£2.50 or + £2.50 depending on which batch I actually used.You will see this difference between estimate and actual on the shop order costs screen. Kind regardsAndy
I have found the offending setting: UseSystemOnSetBudgetBase needs to be set to 0 to use the adjusted forecast.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
