This program can be used to transfer sales inventory identified
as primary products (package of a quantity of units), to the
corresponding secondary part numbers (individual units).
Products are setup as Primary and Secondary parts in the
Re-Order window of Sales
Inventory.
The prompts to generate the part transfer and the conversion of inventory from the package to the unit, are:
POSTING:
No posting is required for this type of inventory transfer, because
both the primary and secondary sales parts are always in the same
Product Class, and because the transfers are always within the same
division.
TRANSFER COSTS:
The cost calculation quantity is updated for both the primary and
secondary part numbers, and the average cost is recalculated for
the secondary product.
If the secondary item has already been oversold at a different cost
(e.g. the cost calculation quantity is negative), than an
over-shipped adjustment record is generated.
This adjustment will appear on the next A/P posting for blank
division, from Post A/P Invoices on the
COGS Over-shipped Adjustment Report.
INQUIRIES/REPORTS:
These quantity transfer adjustments can be printed out on Inventory Adjustment Report as transfer type PS
Primary to Secondary Transfer.
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