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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> WIP for Indirect WOs
http://www.istechforum.com/YaBB.pl?num=1279628755

Message started by GasGiant on 07/20/10 at 05:25:55

Title: WIP for Indirect WOs
Post by GasGiant on 07/20/10 at 05:25:55

The fact that items issued (WO-G) to Indirect Work Orders show up in WIP, JC-P and in IN-A, is becoming an accounting issue for us. My understanding is that the items have gone through all of the accounting steps and are properly expensed, according to the class of the parent, and should not be counted as inventory on hand. We are able to exclude these items from reports but must repeatedly explain to financial auditors why some of our WIP is not WIP :-[

Any chance of getting this changed? Or is there some reason that this needs to be?

Title: Re: WIP for Indirect WOs
Post by Kelloggs on 07/20/10 at 13:01:59

On the JC-P why are you printing Indirect Work Orders?

???

Kelloggs

Title: Re: WIP for Indirect WOs
Post by Lynn_Pantic on 07/20/10 at 13:30:44

John is correct, JC-P defaults to only status R & F so the Indirect Work Orders would be excluded unless you explicitly changed to include them.

Title: Re: WIP for Indirect WOs
Post by GasGiant on 07/21/10 at 04:48:52

Was my question not clear? Is there an answer? Or is attempting to hide this anomaly from our auditors the best answer we can come up with?

Title: Re: WIP for Indirect WOs
Post by Lynn_Pantic on 07/21/10 at 06:26:12

I can look into a change to IN-A to suppress indirect work orders from the "In WIP" display but as far as reports go, you can already do it and I would think the auditors are more likely to be looking at reports.