we are using accpac 5.5 in a manufacturing environment and our costing method on all items is "standard". The item standard costs for every item havebeen carefully captured in I/C Location Details.
Here is the problem: My warehouse guys capture newly produced items into inventory using the I/C Receipts daily, and for items with qty on hand >0, the I/C receipts picks up the standard unit cost as all PO are processed at standard unit cost ONLY. we however have a problem when there is no stock in inventory and the unit cost on I/C Receipts is zero. My warehouse guys have no clue about the item unit cost and I dont want to burden them with that. How can I get I/C receipts to always pick up the unit cost as the standard cost maintained in Location Details?
Here is the problem: My warehouse guys capture newly produced items into inventory using the I/C Receipts daily, and for items with qty on hand >0, the I/C receipts picks up the standard unit cost as all PO are processed at standard unit cost ONLY. we however have a problem when there is no stock in inventory and the unit cost on I/C Receipts is zero. My warehouse guys have no clue about the item unit cost and I dont want to burden them with that. How can I get I/C receipts to always pick up the unit cost as the standard cost maintained in Location Details?