Project:
| View Revisions: Issue #19605 | [ Back to Issue ] | ||
| Summary | 0019605: Generate Average Cost process should take into account goods receipts of same day checked as "permanent" | ||
| Revision | 2012-01-31 17:29 by maite | ||
| Steps To Reproduce | 1. Create Physical Inventory for 31-01-2012, to product "Zumo de Pera Bio 0,33L" at zero stock 2. Create Purchase Order for 31-01-2012, Add line for "Zumo de Pera Bio 0,33L" with 1 unit at prices 1 euro and tax exempt. Process. 3. Create Purchase Order for 31-01-2012, Add line for "Zumo de Pera Bio 0,33L" with 1 unit at prices 2 euro and tax exempt. Process. 4. Go to Pending Goods Receipt form, and create receipt setting date 01/02/2012. Choose both lines with for storage bin RN-0-0-0 and other for RN-1-0-0 5. Run Generate Average Cost process. 6. Go to Costing tab for product "Zumo de Pera Bio 0,33L" and realize that 2 lines have been introduces: one with cost=2 and other with cost=1.5 . This is CORRECT. 7. Edit line Costing line of cost=2 and set as "Permanent" 8. Run Generate Average Cost process. 9. Go to Costing tab for product "Zumo de Pera Bio 0,33L" and realize the permanent line has not changed, but the line with Price 1 now has cost=1 . This is NOT CORRECT. As all receipts from same date should be taken into account when calculating average cost at that day. [Note: You can also verify that Total Movement Qty for both lines is 1, which implies that receipt's line checked as "permanent" has not been considered] |
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| Revision | 2012-01-31 17:01 by maite | ||
| Steps To Reproduce | 1. Create Physical Inventory for 31-01-2012, to product "Zumo de Pera Bio 0,33L" at zero stock 2. Create Purchase Order for 31-01-2012, Add line for "Zumo de Pera Bio 0,33L" with 1 unit at prices 1 euro and tax exempt. Process. 3. Create Purchase Order for 31-01-2012, Add line for "Zumo de Pera Bio 0,33L" with 1 unit at prices 2 euro and tax exempt. Process. 4. Go to Pending Goods Receipt form, and create receipt setting date 01/02/2012. Choose both lines with for storage bin RN-0-0-0 and other for RN-1-0-0 5. Run Generate Average Cost process. 6. Go to Costing tab for product "Zumo de Pera Bio 0,33L" and realize that 2 lines have been introduces: one with cost=2 and other with cost=1.5 . This is CORRECT. 7. Edit line Costing line of cost=2 and set as "Permanent" 8. Run Generate Average Cost process. 6. Go to Costing tab for product "Zumo de Pera Bio 0,33L" and realize that 2 lines have been introduces: one with cost=2 and other with cost=1 . This is NOT CORRECT. As all receipts from same date should be taken into account when calculating average cost at that day. |
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