ma7siry
October 11, 2015, 11:54am
1
Dear Colleges,
I have TRN Order for item qty 67 pieces, when receive the order i entered (66 recived ) and ( 1 scrapped ) .
The order received now, but i don’t find the cost amount transaction for the scrap transaction .
It has not put a value on the scrap inventory account, and now has a defect values warehouse Compared with GL.
I want to know the account that has been registered by the Scrap .
Please help
TRN = Transfer? You cannot scrap a transfer. You can only scrap a production order, and then it will either post to a scrap account or spread the cost across all produced items, or post to variance depending upon your setup and costing method.
ma7siry
October 12, 2015, 12:06pm
3
Yes, Transfer order Scrap, please see to attach below :
I don’t remember seeing that field in transfer order, isn’t a customization ?
It used to be linked to a localization (Indian or Russian). I can see it now in AX2012.
On your sold line you have a cost of 385/.59 - check the ledger tab and see where it went!