Cost Roll-Up

Yahoo Archive
1
Tricia,
It's good to hear back on these things that we're all scatching our heads on.

Troy

----- Original Message -----
From: Tricia Simon
To: Vantage One-List (E-mail)
Sent: Tuesday, February 05, 2002 3:37 PM
Subject: [Vantage] Cost Roll-Up


Hurray!!!!! Tech Support and I figured it out!!! :)

In the Part Master screen, under the Inv/Purch screen...needed to check what
the Cost Lot Size quantity was and then adjust any set-up, etc costs by that
quantity. Bingo!!!!

Just thought I'd pass along what we found out!

Tricia


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[Non-text portions of this message have been removed]
2
OK...ready to pull my hair out here....

Did my Cost Roll-Up (aka Cost Set Entry) at the end of the year. My
auditors are now in for year-end audit. One of the things I have to do for
them is prove the Standard Cost. I printed out the Bill of Material Cost
Report and the Methods Master Listing. Material cost ties out ok. However,
if I multiply each operation's estimated hours by the related burden or
labor rate, I don't tie out to what the Bill of Material Cost Report shows.
Anyone have any ideas?????? TIA!

Tricia Simon, Controller
Riten Industries, Inc.
V 5.10.115
3
Hurray!!!!! Tech Support and I figured it out!!! :)

In the Part Master screen, under the Inv/Purch screen...needed to check what
the Cost Lot Size quantity was and then adjust any set-up, etc costs by that
quantity. Bingo!!!!

Just thought I'd pass along what we found out!

Tricia