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Item (Charge) can be used to recharge the Labour Cost into the Item Cost.
Before assigning Item Charge, please set up in page = "Item Charge"
(1) No.
(2) Name
(3) Gen. Prod Posting Group
Determine the Purchase and Direct Cost Applied Account in General Posting Setup
Follow below Steps:
1) Search and create new "Item ( Charge)'"
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 Items to be received
3) Input the line = Charge (Item)
Enter Quantity / Direct Unit Cost / Qty to receive / Qty to Invoice
Click "Item Charge Assignment"
Click "Get Transfer Receipt LinesSuggest Itm Charge Assignment"
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".
option:
- Equally - Separate evenly
- By Amount - Proportion by amoun in line (usually is this option)
- By Weight - Gross Weight*quantity
- By Volumn - Unit Volumn*quantity
E.g. The cost will be added equally by clicking "EquallyBy Amount".
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
The amount will be posted to the account set up in "General Posting Group"
The Cost will be assigned to the items
