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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Balance in WIP for outside process
http://www.istechforum.com/YaBB.pl?num=1315416039

Message started by GasGiant on 09/07/11 at 10:20:39

Title: Balance in WIP for outside process
Post by GasGiant on 09/07/11 at 10:20:39

We are seeing balances in WIP on closed Work Orders that had outside processes in them. Is this from something we are doing wrong or is this expected? Can it be cleared?

Title: Re: Balance in WIP for outside process
Post by Lynn_Pantic on 09/07/11 at 16:23:23

There should not be. Does the amount match the amount of the Processing or pehaps a price change entered in AP-C? Do you say Y to rebuild the costs when entering Finished Production?

Title: Re: Balance in WIP for outside process
Post by GasGiant on 09/08/11 at 05:05:59

There are a dozen or so since 7/1/11. We are also seeing credit balances in closed POs that correspond to the WOs. I don't know if the users are rebuilding costs. The box pops up but we all just hit Enter regardless of whether the Yes or No button is selected. Does it matter?