Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #28114 All Revisions ] Back to Issue ]
Summary 0028114: [Costing] Remove cost re-calculation related to output transactions such as shipments.
Revision 2014-11-07 09:19 by psanjuan
Steps To Reproduce In QA testing client go to Product window.
Create a new product named Costing V11. Select a purchase price list and enter a unit/list price of 20.00

Go to purchase order window and create a new one dated on 6/11/2014. Enter product Costing V11. Enter 100 units. Net Unit Price 20.00. Book the order.

Go to purchase order window and create a new one dated on 15/11/2014. Enter product Costing V11. Enter 200 units. Change Net Unit Price to 15.00. Book the order.

Go to Goods Receipt window and create a new one dated on 20/11/2014. Select two orders created above by using process button "Create Lines From". Complete the receipt.

Go to process request window and run costing background process.

Go back to Goods Receipt window and post it. Realize that value posted is 5000.00 (300 units + 16.67 €/unit).

Go to Product window, search by the product and navigate to Costing tab.
Realize that there are two cost related lines:

Line 1 - related to 200 units - Cost 15
Line 2 - related to 100 units - Cost 16.67 - total move qty 300 - ending date 31-12-9999

Go to Goods shipment and create a new one dated on 25/11/2014. Select the product and ship 150 units. Complete the shipment.

Go to process request window and run costing background process.

Go back to Goods Shipment window and post it. Realize that value posted is 2500.50 (150 units + 16.67 €/unit).

Go to purchase invoice window and create a new one based dated on 22/11/2014 for the first purchase order. Realize that 100 units are shown. Change the price from 20 to 25.00 €
Complete and post the invoice.

Go to process request window and run price correction background process.

Go to Product window, search by the product and navigate to Costing tab.
Realize that there are three cost related lines:

Line 1 - related to 200 units and Vendor receipt - Cost 15
Line 2 - related to 100 units and Vendor receipt - Cost 18.33 - total move qty 300
Line 3 - empty - Cost 18.34 - total mov qty 150 - Ending date 31-12-9999

This is not correct. Correct should be:
Line 1 - related to 200 units and Vendor receipt - Cost 15
Line 2 - related to 100 units and Vendor receipt - Cost 18.33 - total move qty 300 - Ending date 31-12-9999

Once more create a second purchase invoice for second purchase order dated on 24/11/2014. Realize that 200 units are shown. Change the price from 15.00 to 20.00. Complete and post the invoice.

Go to process request window and run price correction background process.

Go to Product window, search by the product and navigate to Costing tab.
Realize that there are four cost related lines:

Line 1 - related to 200 units and Vendor receipt - Cost 20
Line 2 - related to 100 units and Vendor receipt - Cost 21.67 - total move qty 300
Line 3 - empty - Cost 18.34 - total mov qty 150
Line 4 - empty - Cost 21.66 - total mov qty 150 - ending date 31-12-9999

This is not correct. Correct should be:

Line 1 - related to 200 units and Vendor receipt - Cost 20
Line 2 - related to 100 units and Vendor receipt - Cost 21.67 - total move qty 300
Revision 2014-11-06 18:09 by psanjuan
Steps To Reproduce to be defined


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker