P4312/P3103 - OV Cost does not equal IM Cost

Mary_A

Member
Our IM QTY = the OV QTY, but the IM COST appears to be a calculation based on the 2nd UOM conversion of the *OP item. For example, our primary UOM = YD. The 2nd UOM = EA. The conversion factor is 50 YD = 1 EA. The CARDEX shows the correct QTY Received and Issued, but the Cost on the OV = .70 and the cost on the IM = .014. Has anyone seen this, know of a fix or if there is a SAR available?
 

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