Ensure that the Misc. Charge is entered at the line item level instead
of the Header and you should achieve the desired result.
Accounting flow works differently depending if the misc. charge is
entered on the header as opposed to the line.
One of those subtle but important differences.
HTH,
Mike Lowe
Connor Manufacturing Services
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Bruce Butler
Sent: Tuesday, October 31, 2006 8:43 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Change Request 356ESC
There is a feature in Vantage to add miscellaneous charges from a
subcontract PO to a job cost. We would like to do the same for
purchased items to inventory.
The scenario is this;
Vendor charges .12 / hardware item, but has a misc. charge of $1000 (for
whatever reason). We receive 1000 parts to inventory. They come in at
.12 vs. 1.12, and subsequently get issued to a job @ .12. This does not
reflect the true cost of the purchased item.
We have a couple choices for work-arounds, but would prefer it give the
option similar to the subcontract misc charge option. Please sign up
for this if it is of interest to you.
Thank you,
Bruce Butler, IT Manager
Knappe & Koester, Inc. <http://www.knappe-koester.com
<http://www.knappe-koester.com> >
18 Bradco Street
Keene, NH
p. 603-355-1166
f. 603-355-2266
bbutler@... <mailto:bbutler%40knappe-koester.com>
[Non-text portions of this message have been removed]
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of the Header and you should achieve the desired result.
Accounting flow works differently depending if the misc. charge is
entered on the header as opposed to the line.
One of those subtle but important differences.
HTH,
Mike Lowe
Connor Manufacturing Services
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Bruce Butler
Sent: Tuesday, October 31, 2006 8:43 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Change Request 356ESC
There is a feature in Vantage to add miscellaneous charges from a
subcontract PO to a job cost. We would like to do the same for
purchased items to inventory.
The scenario is this;
Vendor charges .12 / hardware item, but has a misc. charge of $1000 (for
whatever reason). We receive 1000 parts to inventory. They come in at
.12 vs. 1.12, and subsequently get issued to a job @ .12. This does not
reflect the true cost of the purchased item.
We have a couple choices for work-arounds, but would prefer it give the
option similar to the subcontract misc charge option. Please sign up
for this if it is of interest to you.
Thank you,
Bruce Butler, IT Manager
Knappe & Koester, Inc. <http://www.knappe-koester.com
<http://www.knappe-koester.com> >
18 Bradco Street
Keene, NH
p. 603-355-1166
f. 603-355-2266
bbutler@... <mailto:bbutler%40knappe-koester.com>
[Non-text portions of this message have been removed]
______________________________________________________________________
This email has been scanned by the MessageLabs Email Security System.
For more information please visit http://www.messagelabs.com/email
______________________________________________________________________
[Non-text portions of this message have been removed]