Manufacturing Boms can use Non-inventory items if they are Misc. charges, or Services.
Flat Fee will not allocate itself automatically as a component on a receipt.
The items will show up in the picklist as normal, and will affect your finished goods.
When you post a receipt though, a General GL transaction is created for the non-inventory items.
These items do not print on any reports, but the costing of your finished good is correct.
Smartlist>Account transactions>Enable Reference Column
- Journal Credit RM Non-Inventory costs Debit WIP
- Journal Credit RM Inventory Costs Debit WIP
- Journal Debit FG Credit WIP
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