We have had this happen a few times and a negitive is not correct it will not fix the cost of sales or anything really or so Epicor told me I never tried ..
dans@... wrote: Hi Gang,
Scenario:
- Paperwork says: Shipped part "A" from job number "1" and invoiced.
- We actually shipped part "B" from job number "2"
Question: How can I adjust the jobs so that J/N 1 does not show the parts
shipped, and J/N 2 shows the parts have shipped?
Is my only option to do a "Receipt from Manufacturing"? A negative for the
pieces to job 1 and a positive for job 2. (we did ship from the job), and
then adjust the inventory balances.
Will this properly reflect job costing?
Thanks,
Daniel C. Spoerl
Estimator/MIS
Toledo Metal Spinning Co.
Phone: (419) 535-5931 ext. 203
Fax: (419) 535-0565
Personal E-fax: (707) 897-1708
Email: HYPERLINK
"mailto:dans@..."dans@...
WebSite: HYPERLINK
"http://www.toledometalspinning.com/"http://www.toledometalspinning.com
HYPERLINK "http://www.toledometalspinning.com/products_configurator.htm" \n
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dans@... wrote: Hi Gang,
Scenario:
- Paperwork says: Shipped part "A" from job number "1" and invoiced.
- We actually shipped part "B" from job number "2"
Question: How can I adjust the jobs so that J/N 1 does not show the parts
shipped, and J/N 2 shows the parts have shipped?
Is my only option to do a "Receipt from Manufacturing"? A negative for the
pieces to job 1 and a positive for job 2. (we did ship from the job), and
then adjust the inventory balances.
Will this properly reflect job costing?
Thanks,
Daniel C. Spoerl
Estimator/MIS
Toledo Metal Spinning Co.
Phone: (419) 535-5931 ext. 203
Fax: (419) 535-0565
Personal E-fax: (707) 897-1708
Email: HYPERLINK
"mailto:dans@..."dans@...
WebSite: HYPERLINK
"http://www.toledometalspinning.com/"http://www.toledometalspinning.com
HYPERLINK "http://www.toledometalspinning.com/products_configurator.htm" \n
---
Outgoing mail is certified Virus Free.
Checked by AVG anti-virus system (http://www.grisoft.com).
Version: 6.0.361 / Virus Database: 199 - Release Date: 5/7/2002
[Non-text portions of this message have been removed]
Yahoo! Groups SponsorADVERTISEMENT
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links
Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
---------------------------------
Do You Yahoo!?
LAUNCH - Your Yahoo! Music Experience
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