OTanabe
Member
Hi JDEList
I have a problem in receiving as below.
Condition
- Cost method = '02(moving average) '
- Average Cost = 105
- Landed cost rule = 'A05'
Rate = 5%
Cost inclusion = 'Y'
Voucher = 'N'
- Quantity On Hand = 1
Step to dupulicate
1. Enter Return PO with following condition
- Quantity Order = -1
- Purchasing price = 100
- Landed cost = A05
2. Receiving the PO
And then, 3 cardex records are populated....
A. purchasing goods record (quantity = -1, unit cost = 100, Extended cost = -100)
B. Zero balance adjustment record (quantity = 0, unit cost = 0, Extended cost = -50)
C. Landed cost record (quantity = 0, unit cost = 0, Extended cost = -50)
corresponding Journal entries are created too.
As you are aware, either B or C aren't necessary since the inventory amount in cardex becomes negative although the quantity is zero.
Have you experienced this? If yes, how do you deal with this?
E1 Version : 9.1
T.R : 9.1.5.5
I have a problem in receiving as below.
Condition
- Cost method = '02(moving average) '
- Average Cost = 105
- Landed cost rule = 'A05'
Rate = 5%
Cost inclusion = 'Y'
Voucher = 'N'
- Quantity On Hand = 1
Step to dupulicate
1. Enter Return PO with following condition
- Quantity Order = -1
- Purchasing price = 100
- Landed cost = A05
2. Receiving the PO
And then, 3 cardex records are populated....
A. purchasing goods record (quantity = -1, unit cost = 100, Extended cost = -100)
B. Zero balance adjustment record (quantity = 0, unit cost = 0, Extended cost = -50)
C. Landed cost record (quantity = 0, unit cost = 0, Extended cost = -50)
corresponding Journal entries are created too.
As you are aware, either B or C aren't necessary since the inventory amount in cardex becomes negative although the quantity is zero.
Have you experienced this? If yes, how do you deal with this?
E1 Version : 9.1
T.R : 9.1.5.5
Last edited: