JDE_JRC
Active Member
Users here are handling price adjustments by entering a Sales Order with a Non Stock Line type (in this case N). This non-stock line type is set not to interface with inventory. If the users zeros out the cost on the item and processes the order it works fine through Sales Update and simply posts to Sales. If they forget to zero out the cost (99.999%) of the time, Sales Update will hit both CGS and Sales. All of these errors require the Fin dept to do J/E's at Month End.
I realize this can be fixed with user training, but I don't think it makes sense that OW is allowing it to hit a CGS account when the Line Type tells it that it is non-inventory based.
I'm sure JDE handles this, but I would appreciate any help anyone can give.
Xe, SP21, NT, SQL
I realize this can be fixed with user training, but I don't think it makes sense that OW is allowing it to hit a CGS account when the Line Type tells it that it is non-inventory based.
I'm sure JDE handles this, but I would appreciate any help anyone can give.
Xe, SP21, NT, SQL