Hi All,
E9.05.702A
We are trying to do a Job Receipt to Job transaction with the hopes that all the costs (both labor and material) will move to the receiving job.
However, we are seeing that only the material costs are moving to the receiving job.
The receiving job has the “make” job’s part number listed as a job material.
This part number is setup with Average Lot cost because we are looking to have the actual cost from the “make” job move to the receiving job.
When I do a Job Receipt to Job, I can see on the Cost tab that the Receiving Unit Cost looks good. I see the correct values for Material, Labor, and Burden but the only cost that moves to the receiving job is the material cost from the “make” job.
Where the costing method is Average Lot, I could manually override the costs that does seem like a workable solution.
Am I looking at this incorrectly? Is there a setting that will move all the costs to the receiving job?
JOE ROJAS
Epicor Applications Manager
VENTION MEDICAL + DESIGN & DEVELOPMENT
Advancing Your Innovations For Health
261 Cedar Hill Street | Marlborough, MA 01752
DIRECT: 508.597.1392 x1625 | MOBILE: 774.826.9245
EMAIL: JoRojas@ventionmedical.commailto:JoRojas@ventionmedical.com | WEB: ventionmedical.com http://www.ventionmedical.com/
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