Effect on WIP

sk.patchai · May 13, 2024, 4:42pm

Symptom added

Hello,

I need assistance understanding how the system handles a JO that is closed and shipped in one month then opened the next month and closed once again in that month.

Job1, Job2 and Job3 which were closed and shipped/invoiced in March but were opened in April because additional cost had to be added. Could you please explain how the system reconciles the WIP accounts namely COGS and MFG-VAR for jobs that are closed in one month and then opened and closed again in a different month?

gpayne · May 13, 2024, 4:52pm

Open / close do not factor into the COS or Variance logic. Everything after the shipment is MFG-VAR. Doesn’t matter if it is one minute or one month later.

sk.patchai · May 13, 2024, 4:58pm

Thanks, can you please give some examples to understand little bit?

gpayne · May 13, 2024, 6:01pm

Below the sub was added to the job 3 minutes after the MFG-STK receipt was done, so the sub was a variance. Correct processing in order is important to costing.