Stock costs to Job Costing
I have raised this as a support call, however there is no solution, so i wondered if anyone has had a similar problem and found a good workaround.
Raising a S/order and ticking P/O for items that need to be ordered in for the Order. I can assign cost codes correctly for these items and they show as Commitments OK.
Problem is when i raise a S/order for an item that is already in stock (so no need for P/O tick), although it allows me to Job Cost it, I cannot pick the Cost Code for the Expense (I can for the Revenue side).
I have an XRL report that gives me the lines that are not P/O ticked and so need to be manually costed to the jobs, however, to do the proper costing, i need to do Issues from Stock and pick the Job. This means they are issued twice (once through stock, and the other through the S/order when it is delivered).
Is this as clear as mud?
Anyone had something similar??
Any views appreciated.
Gale.
