Happy Monday everyone!
For a variety of reasons, we use Actual Cost in our Operation.
And we just ran into a situation where we have the need to re-cost about 400 lots due to an agreement / Purchase Order error at the Supplier.
We updated those costs in PCS265 over the weekend, and I can see the updated Lot Cost in the Lot Master (and LMLOTC in MILOMA in the database).
However, those updates seem to have no impact to the cost as it’s applied to an order. When we enter a new order, the lot cost remains the old cost. (The system seemingly wants to pull the Lot Cost from the original Purchase Order.)
- What is everyone’s experience in updating Lot Costs?
- Are we missing a step?
- Like does some CAS program or accounting job need to run?
Thanks,
Steve
