Progressus Software

Next-Generation Professional Services Automation
Architected for the Microsoft Cloud

The cost applied to the sales order is at the current average cost amount, but as the cost is adjusted the value should update Progressus usage

A sales order will only have the cost available when the sales order is posted to the GL at any time. If a special order was received at the PO price, and then the sale posted BEFORE the purchase invoice is accepted into the system then the cost applied would not be the actual FIFO price at that time. However, the Microsoft BC job that revaluates the price from average to FIFO methods kick in and adjusts the price after the purchase invoice is posted – moving the value from the average price to the true FIFO layer.

  • Kim Bateson
  • Dec 22 2020
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  • Kim Bateson commented
    8 Jan, 2021 10:22pm

    Costs for Serialized inventory is wrong on the project journal. The cost on the project should always reflect the same cost as posted to GL.