We have been experiencing several issues with work orders. First, when we
generate the work order with the parts list and routings, it doesn't always
update our sales order with the unit cost. I have do a variance inquiry, it
shows that the cost roll up for parts, labor and overhead have calculated
correctly. Secondly, we are noticing that some of our IC transactions are
populating the cardex with a cost that is totally different than what the
cost roll up calculated. Both problems seem to be happening at random
times. Everything seems to work fine for several months, then all of a
sudden its not working. We have been unable to isolate the problems. I was
wondering if anyone else has experienced any of this before.


Devin W. Hill
World 7.3

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