Stock Receipt Costing
Aegis #10830
We will provide a category option,Cost from PO in Stock Receipts, that will allow the user to specify whether or not stock receipts receive costs from the purchase order.
If this option is set to Yes, and a delivery docket is made against a purchase order, the cost will be taken from this purchase order.
If this option is set to No, or if there is no purchase order specified, the system will behave as it does now, and take the cost from the stock record.
We will also provide a utility that will allow you to set this category option for all locations across a range of categories.
Task |
Time (hrs) |
Adding new option to Category File Maintenance |
2 |
Utility for setting new option across locations |
2 |
Modifying Stock Receipts to honour new option |
5 |
Testing,Documentation,Quote |
4 |
Total |
13 |