I cannot follow the logic Macola is using when posting variances to shop orders (in SFC) when a PO is tied to a non inventory item on the shop order. (sorry, using logic and Macola in the same sentence was truly accidental!)
For example. I enter a PO to a material (or outside processing) non inventory item for $3.00. I then receive the PO for $3.10. The shop order now reflects $3.10.
Now, if I enter a AP voucher for $3.15, instead of adding the additional 5 cents to the shop order the system adds an additional $.15 cents (the difference between the PO amount and the AP voucher). This results in a cost of $3.25 on the shop order.
Has anyone experienced this?
We are running Macola 7.6.300 with standard costing.
Any help would be appreciated.
Thanks!
Jim
For example. I enter a PO to a material (or outside processing) non inventory item for $3.00. I then receive the PO for $3.10. The shop order now reflects $3.10.
Now, if I enter a AP voucher for $3.15, instead of adding the additional 5 cents to the shop order the system adds an additional $.15 cents (the difference between the PO amount and the AP voucher). This results in a cost of $3.25 on the shop order.
Has anyone experienced this?
We are running Macola 7.6.300 with standard costing.
Any help would be appreciated.
Thanks!
Jim