...
2) Do Item Assembly (Assembly Order / Item Journal)
3) Create Transfer Order, transfer to another location
Post the Transfer Shipment & Receipt
4) Create a Purchase Order, choose the dumy Vendor (create one for this usage).
Input the line = Charge (Item)
Enter Quantity / Direct Unit Cost / Qty to Invoice
Click "Item Charge Assignment"
Click "Get Transfer Receipt Lines"
Select the Tranfer Order
User can assign the cost manually or to assign through suggest function.
Weight & Volume cannot be used if no such information entered. Only allow to use "Equally".
E.g. The cost will be added equally by clicking "Equally".
5) Create a payment method code, offset the Account Payable Account by the purchase account 4-9500
Preview Posting - GL Account:
At Last only Finished Goods & Direct Cost will be affected.
6) Post Receive & Invoice
On Item Card, Original Unit cost:
Adjusted Unit Cost:
$5 has been added to the Item
