Hey guys I have this part setup as Std cost
It seems that everytime we receive it on a drop shipment it adjust the cost out. See in screen shot. can someone explain to me why this happens? Its screw up reporting this for receipts in transit cause it stops posting any following transaction since the transactions have no cost.Are you multi-site? Each site can have a different cost method.
The cost method on that front Part screen is so mis-understood! It is literally only the default that is used when adding a new Site to a Part.
Changing the Cost Method that you see there, has absolutely no effect to an existing part - instead check on the Sites TAB
I never even really thought a Part -> Site -> Detail tab existed for the original site the part was first created in. I always assumed the Part -> Detail tab was used for the original site.
Changes to most settings on the Part -> Detail tab will prompt you if you want to update all the sites. I thought it meant “all the other sites too”. Selecting No, does exactly as @markdamen said.
Thank You i knew that the costing method is really controlled by each sit but i just used it for the example of showing the costing method set.
