Gomer79
Well Known Member
Attached is a document walking through our issue. Basically what it boils down to is that we have an item FOLDER10I which has a component (FOLDER10 with a cost of .2073) and is created via an outside operation which will imprint a logo. In order for the logo to imprinted we need to send extras of FOLDER10 as setup pieces. Therefore we have a BOM with 2 lines. the first is variable with a quantity of 1 and the second is fixed with a quantitiy of 25. (for the 25 setup pieces) The problem is when the cost is rolled up it creates a cost of (25+1)*.2073 = 5.3898. then if we create a work order for 300 of FOLDER10I it calculates the cost as 300*5.3898 instead of (300+25)*.2073 which is what we desire. This causes a HUGE variance on the accounting side of things. I would be greatful for any help.
Matt
Matt