When a job is shipped from WIP, any costs issued to that job, end up in COS.
If costs are added to the job (after it shipped), those costs are hung up in WIP until the job is closed. If there are costs in WIP when the job is closed a MFG-VAR tran is created.
Does the Capture COS/WIP process look at the order the Part transactions happened in? Or does it summarize the transactions first.
For example, the following sequence happens (all on the same day):
- Mass Issue to Mfg (STK-MTL) of $1,000
- Shipment from Mfg (MFG-CUS). The $1,000 in WIP goes to AR Clearing acct
- Invoice of the shipment (Invoice). The $1,000 in AR Clearing goes to COS
- More parts are issued to the Job (STK-MTL) of $200
- Job is Closed
- Capture COS/WIP is run.
Is a MFG-VAR created for the $200?
Or does the Capture COS/WIP process add the $200 from #4 to the $1,000 from #1, and actually make the MFG-CUS be for $1,200 (because none of these trans had been posted yet)?
If Capture COS/WIP does combine transactions before making the PeriodicPostingProcess entries, are they by day (as in the trans have to happen in the same day), or for all PartTrans being processed in the current Cap COS?WIP being run?