405CD environment.

We have 2 part numbers, one of which happens to be the child of the other. We'll call them A1, the finished good; and A2 the WIP.

When we process the invoice for the outside processing for A1, the PPV is calculated against its total cost instead of the OP step.

When we process the invoice for the outside processing for A2, the PPV is calculated correctly. Note: different vendors if it makes a difference.

I have compared the router data for each item and can find nothing there that might explain the difference. Does anyone know what might be the cause?


As an Amazon Associate we earn from qualifying purchases.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2022 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.