If a po was issued and subsequent receipt entered it would flow through
the cos/wip process at time of receipt (po clearing/expense). Then
adjustments if pricing was incorrect at time of A/P invoicing.
Jim
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Mark Wagner
Sent: Tuesday, January 20, 2009 1:58 PM
To: Vantage User Group
Subject: [Vantage] Periodic Posting Process On Non-Inventory Parts
I am noticing through Chart Tracker that I am seeing periodic posting
processes showing up on charts such as repair and operating expenses.
These are items that are purchased non-stock/non-quantity bearing that I
would not expect to see periodic posting from the COS/WIP transaction. I
know I am missing something simple here, any thoughts?
[Non-text portions of this message have been removed]
--------------------------------------------------------------------------
William Frick & Co's SmartMarkT RFID Named to 2008 Top Ten Products List
[Non-text portions of this message have been removed]
the cos/wip process at time of receipt (po clearing/expense). Then
adjustments if pricing was incorrect at time of A/P invoicing.
Jim
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Mark Wagner
Sent: Tuesday, January 20, 2009 1:58 PM
To: Vantage User Group
Subject: [Vantage] Periodic Posting Process On Non-Inventory Parts
I am noticing through Chart Tracker that I am seeing periodic posting
processes showing up on charts such as repair and operating expenses.
These are items that are purchased non-stock/non-quantity bearing that I
would not expect to see periodic posting from the COS/WIP transaction. I
know I am missing something simple here, any thoughts?
[Non-text portions of this message have been removed]
--------------------------------------------------------------------------
William Frick & Co's SmartMarkT RFID Named to 2008 Top Ten Products List
[Non-text portions of this message have been removed]