We have several new parts we want to add to an assembly job. We have added the part number with cost and everything looks ok from that end. Parts were issued to the job but on the production detail report the estimate shows the cost but over in the actual columns it is zero. Is there something missing from the accounting side that generates this? We are going crazy trying to get new part amounts to pull into a job.
Lots of questions just from this:
Costing Method you are using
Quantity on hand? this happened trough a receipt or quantity adjustment
BOM including cost properly?
Unit of Measure conversions?
Maybe a few screenshots will help to give you some guidance
Thanks for the input I think we solved the issue when parts came in they were not charged to inventory