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Production Receipt Cost Incorrect when Backflushed Lot/Serial Tracked Subcontract Materials exist

  • May 29, 2024
  • 3 replies
  • 56 views
D
Varsity I
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We encountered a glitch when receiving partial quantities:

  • Production Order Qty 10 with Qty 10 Subcontract Material
  • Purchase Order for Subcontract Matl Qty 10
  • Purchase Receipt for Subcontract Matl Qty 5 (Subcontract Matl is Lot/Serial tracked to preserve costing from a specific vendor to form the PN)
  • Move on Production Order Qty 5 (consumes backflushed Subcontract Matl Qty 5)
  • Production Receipt only capitalizes 1/2 of the Subcontract Matl cost into the finished good.  WIP balance is correct, though.

What do we have set up incorrectly?  Or is this a bug?

 

 

 

Best answer by danielklumpp

I did submit a support case as well.  Thank you.

3 replies

D
Varsity I
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  • danielklumpp
  • Author
  • Varsity I
  • May 29, 2024

Clarification: WIP TOTAL is correct, not WIP Balance

P
Acumatica Employee
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@danielklumpp I would recommend creating a support ticket because I couldn't tell whether the calculations are correct without reviewing all related transactions. 
@andrestamour43  just wondering if you can provide any input with the provided information. 

Chris Hackett
D
Varsity I
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  • danielklumpp
  • Author
  • Varsity I
  • Answer
  • May 30, 2024

I did submit a support case as well.  Thank you.

Chris Hackett
P
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