No better way to start a Monday than ask a question that continues to happen, but can’t recreate it.
So I will ask the question in a different manner,
What is the proper sequence of events that will properly move costs when shipping from a job (MFG-CUS) so that the costs carry over to invoicing.
Everything is a timing issue within Epicor, but this one either has too many hands in the cookie jar, or a sequence of errors.
The “current” solutions consist of and/or all of the following, but not in any particular order…or at least not that anyone can tell me:
- Unship/Unstage a pack, delete pack line, restage/reship pack
- Opening/Closing a job, refreshing AR Invoice Batch Entry in Margin tab
- Remove from current batch, re-enter in another batch
- Running WIP/Reconciliation
There has to be a simple solution in there somewhere with the right timing of when things need to be processed. I’m just in search of someone to help put me in order.