I would guess so, but we started on 9.04. So..?
--- In vantage@yahoogroups.com, Mike Abell <mabell@...> wrote:
>
> Carson, thank you so much. I'm assuming most of these would the same for
> Vantage 8.03 correct?
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
> carson251
> Sent: Friday, October 19, 2012 12:12 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Re: Closing a job - where costs go question..
>
>
>
>
>
> I just uploaded a pdf of the posting rules hierarchy. Search for the
> transaction code you are looking for and it will tell you what control codes
> get hit and in what order. Does anyone know if this info is in the help
> anywhere?
>
> It's called Inventory Transaction Hierarchy.PDF
>
> http://f1.grp.yahoofs.com/v1/EIeBUKu5YxHLIF_5ItrJnX6OUDvdQU-jvlHHV1a35mbMCob
> JIp_14WSb-PABMVWcTVNzsmpambp709Ac607Z90sWzgXcXWbQHTSokLmFWLIcqp4utA/Inventor
> y%20Transaction%20Hierarchy.PDF
>
> Carson
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Joe
> Rojas <jrojas@> wrote:
> >
> > I'm on Epicor 9 now so I might be a little rusty but I think you will
> > find the manufacturing variance account on the Company Configuration and
> > either on the associated Product Group or Part Class.
> >
> >
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
> Behalf
> > Of Mike Abell
> > Sent: Friday, October 19, 2012 11:20 AM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> > Subject: RE: [Vantage] Closing a job - where costs go question..
> >
> >
> >
> >
> >
> > Joe, can you point me in the right direction where we set this acct #
> > up???
> > Thanks!
> >
> > Mike..
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com> ] On
> > Behalf Of
> > Joe Rojas
> > Sent: Friday, October 19, 2012 10:02 AM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > Subject: RE: [Vantage] Closing a job - where costs go question..
> >
> > They are likely going to COS due to the way you have the system setup.
> >
> > In previous Vantage setups, we would assign those cost to a
> > Manufacturing Variance account as opposed to COS.
> >
> > While technically, you could steer those cost to an inventory account,
> > it would make it harder when trying to reconcile your inventory
> > accounts.
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > <mailto:vantage%40yahoogroups.com>
> > [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > <mailto:vantage%40yahoogroups.com> ] On
> > Behalf
> > Of Mike Abell
> > Sent: Friday, October 19, 2012 10:44 AM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> > <mailto:vantage%40yahoogroups.com>
> > Subject: [Vantage] Closing a job - where costs go question..
> >
> > Vantage nation,
> >
> > Apparently, if a job is set up for the completed parts to be received to
> > inventory, AND fewer parts are completed and received to inventory than
> > the job was set up to produce, then some of the job costs are taken to
> > expense (COS) when the job is closed.
> >
> > For example, Job 21133-ABB is set up to produce 23 units. Only 16 have
> > been completed and received to stock. Since the job is still open, about
> > 16/23 of the total job costs have been moved to inventory while about
> > 7/23 are still in WIP. If I closed the job, the costs in WIP would
> > automatically be moved by Vantage to COS.
> >
> > The question is this: What if I wanted the remaining job costs to move
> > to inventory, and not COS, when I closed the job? Is there some way to
> > make Vantage do this?
> >
> > Mike Abell
> > Systems Analyst / Network Administrator
> > Flexial - BOA Group - Cookeville, Tennessee
> > Office: 931.432.1853 ext 302
> > Mobile: 615.418.3055
> > email: MAbell@ <mailto:MAbell%40flexial.com>
> > <mailto:MAbell%40flexial.com>
> > <mailto:MAbell%40flexial.com>
> >
> > [Non-text portions of this message have been removed]
> >
> > Joe Rojas | Director of Information Technology | Mats Inc
> > dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
> > jrojas@ <mailto:jrojas%40matsinc.com>
> > <mailto:jrojas%40matsinc.com> | www.matsinc.com Ask us
> > about our clean, green and beautiful matting and flooring
> >
> > This message is intended only for the individual named. If you are not
> > the
> > named addressee you should not disseminate, distribute or copy this
> > e-mail.
> > Please notify the sender immediately by e-mail if you have received this
> > e-mail by mistake. Please note that any views or opinions presented in
> > this
> > email are solely those of the author and do not necessarily represent
> > those
> > of the company.
> >
> > [Non-text portions of this message have been removed]
> >
> > [Non-text portions of this message have been removed]
> >
> >
> >
> >
> >
> >
> >
> >
> >
> >
> > Joe Rojas | Director of Information Technology | Mats Inc
> > dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
> > jrojas@ | www.matsinc.com Ask us about our clean, green and beautiful
> matting and flooring
> >
> >
> > This message is intended only for the individual named. If you are not the
> named addressee you should not disseminate, distribute or copy this e-mail.
> Please notify the sender immediately by e-mail if you have received this
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> email are solely those of the author and do not necessarily represent those
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> >
> >
> > [Non-text portions of this message have been removed]
> >
>
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>
> [Non-text portions of this message have been removed]
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