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| View Revisions: Issue #38307 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0038307: Wrong negative correction amount when trx has no unit cost adjustments | ||
| Revision | 2018-05-17 12:51 by gorkaion | ||
| Steps To Reproduce | 1. In Costing Rules window enable the Fix Backdated Transaction for 2018 in the rule of F&B Spain. 2. In Preferences window add a new preference using property "Enable Negative Stock Corrections" and value "Y" for everyone. Logout and login. 3. Create a new Product "Test" in F&B Spain with price 10EUR. 4. Create a Physical Inventory of 10ud with cost 10EUR. 5. Create another Physical Inventory that adds another 10ud with cost 10EUR and movement date 5 days after the first inventory. 6. Execute the Costing Background process. 7. In Product -> Transactions tab for the New product. Select the second inventory transaction and add a Manual Cost Adjustment. Amount 50EUR, incremental: Yes, unit cost: No. 8. Check that the costing of the inventory changes to 12.5 EUR/Ud. 9. Create a shipment with movement date between both physical inventories. Add the Test Product, quantity 15 Ud. 10. Execute the Costing Background process. 11. Check the Costing tab of the product and see that the second average cost has changed to 10EUR/Ud. 12. Check the Transaction Costs of the second inventory and see that there is a line related to a negative correction of -50EUR which should be -25EUR. To ensure that the average cost is 15EUR as the price of the inventory plus the manual adjustment. |
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| Revision | 2018-05-14 12:46 by gorkaion | ||
| Steps To Reproduce | 1. In Costing Rules window enable the Fix Backdated Transaction for 2018 in the rule of F&B Spain. 2. In Preferences window add a new preference using property "Enable Negative Stock Corrections" and value "Y" for everyone. Logout and login. 3. Create a new Product "Test" in F&B Spain with price 10EUR. 4. Create a Physical Inventory of 10ud with cost 10EUR. 5. Create another Physical Inventory that adds another 10ud with cost 10EUR and movement date 5 days after the first inventory. 6. Execute the Costing Background process. 7. In Product -> Transactions tab for the New product. Select the second inventory transaction and add a Manual Cost Adjustment. Amount 50EUR, incremental: Yes, unit cost: No. 8. Check that the costing of the inventory changes to 12.5 EUR/Ud. 9. Create a shipment with movement date between both physical inventories. Add the Test Product, quantity 15 Ud. 10. Execute the Costing Background process. 11. Check the Costing tab of the product and see that the second average cost has changed to 10EUR/Ud. 12. Check the Transaction Costs of the second inventory and see that there is a line related to a negative correction of -50EUR which should be 0EUR. |
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