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Summary 0032061: No "Cost" information shown in Sales Invoice Dimensional Report in case there is no 1 to 1 relation between SO line and GS line
Revision 2017-04-27 11:38 by ngarcia
Description No "Cost" information shown in Sales Invoice Dimensional Report in case there is not a 1 to 1 relationship between a sales invoice line and a goods shipment line.

For instance:

- in the case of booking a POS Order having "Invoice Terms" = "Immediate".
Info shown in the Invoice (Lines) is not going to be copied/pasted from the goods shipment but from the POS Order (only 1 line, for instance in case POS Order includes 15 units of a product that are going to be taken from different warehouses storage bins, while org's costing rule do have set up Warehouse Cost dimension = Yes)

Same applies to the process "Create Invoices From Order". This process creates a sales invoice do not based in the corresponding Goods Shipment if any, but just the lines included in the order.

In all those cases cost of the goods sold information is lost.
Revision 2016-01-29 15:24 by psanjuan
Description No "Cost" information shown in Sales Invoice Dimensional Report in case there is not a 1 to 1 relationship between a sales invoice line and a goods shipment line.

For instance:

- in the case of booking a POS Order having "Invoice Terms" = "Inmediate".
Info shown in the Invoice (Lines) is not going to be copied/pasted from the goods shipment but from the POS Order (only 1 line, for instance in case POS Order includes 15 units of a product that are going to be taken from different warehouses storage bins, while org's costing rule do have set up Warehouse Cost dimension = Yes)

Same applies to the process "Create Invoices From Order". This process creates a sales invoice do not based in the corresponding Goods Shipment if any, but just the lines included in the order.

In all those cases cost of the goods sold information is lost.
Revision 2016-01-29 15:15 by psanjuan
Description No "Cost" information shown in Sales Invoice Dimensional Report in case there is not a 1 to 1 relationship between a sales invoice line and a goods shipment line.

For instance:

- in the case of booking a POS Order having "Invoice Terms" = "Inmediate".
Info shown in the Invoice (Lines) is not going to be copied/pasted from the goods shipment but from the POS Order (only 1 line, for instance in case POS Order includes 15 units of a product that are going to be taken from different warehouses storage bins, while org's costing rule do have set up Warehouse Cost dimension = Yes)


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