Hi,
Once we close and open the project balances. This Raw material values is not showing in project Level.
There are Few questions.
(01). What are the double entries, when Raw material(Stock Items) transfer to Project site?
(02). Why Those work order Stock Items(Raw Material) transfer to Project?
Hi Did you get any answers for this or figure it out? I am interested in this as well.
Hello,
The inventory entries from Transfer of Stock to a project will vary depending on the Reason Code in the Issue transaction. For example:
If a Service Order has a Stock Item and a Project, I expect the materials will transfer to the project as shown above.
The system makes two entries upon billing the appointment. 1. A PM transaction to the Account Group listed on this Service order type for the stock and non-stock items. 2. An IN Issue is created. This reason code should not include an account with an account group or you will get the stock item posting to the project a second time.
If you do not want the items to post to a project, then create a different Service Order Type. Here is some additional information- https://help-2022r2.acumatica.com/Help?ScreenId=ShowWiki&pageid=145c3da1-7cd5-443e-a36f-8e679f6a611b
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.