Dear All,
I have a problem with Dis-assembly order in production module,My scenario is I have two output item ABC1 And ABC2
and One Input Item ABC.
I have Made The Production BOM ABC(1 Qty ) = ABC1(1 Qty) + ABC2(1 Qty)
After it I have purchase the ABC item at the cost 100 Rs.
I have made the Disassembly order of ABC Item With qty 1 and set the price list Last Purchase Price,
at the time of Issue from production system put the following journal entry.
Stock Account = 100 CR
WIP Account = 100 DR
But ,At the time of Receipt From Production system cannot pass any journal entry.
and result is my stock value of item ABC1 And ABC2 is zero with 1 qty.
for correcting the stock value i am using item revolution screen and correct the WIP Account.
But why the system put the Blank Journel entry at the time of receipt from production ,is there any way
to automate this .i.e.
ABC1 Qty 1 and Cost 50
ABC2 Qty 1 and Cost 50
And JV is
WIP = 100 CR
STOCK = 100 DR
Edited by: Ashish Gupta on Mar 30, 2010 10:59 AM