Solved

Work Order Material Cost Not transferring to Project.

  • 5 November 2021
  • 3 replies
  • 60 views

Userlevel 3
Badge

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?

 


 

icon

Best answer by Laura02 12 October 2022, 12:23

View original

3 replies

Userlevel 3
Badge

Hi Did you get any answers for this or figure it out?  I am interested in this as well.  

Badge +16

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.

 

Userlevel 7
Badge +2

@NAthukorala47   On your Service Order Type, if you are choosing Project Transactions then items will post to your project.

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

 

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved