I have a problem where a couple of costs are out of whack - they are both almost double what they should be.The current material cost does not match the costed bill. I reran the costing on those two items and it is still off. The purchased and manufactured flags are correct on the bills - I am not sure where else to look. Whenever the costs have been wrong before it has always been a UOM or P/M flag issue. Can someone point me in the right direction? What else affects the material cost?
Thanks
Celeste
Thanks
Celeste