modifying Inventory and Net invoiced Qty. calculation part

sivaguru_ksr

Hi all,

when user posts an purchase order ( purchase order lines are linked with Job No.)…system will automatically create a negative adjustment entries
In ledger entries and also in value entries and in result …there will not be inventory increase(because of negative adjustment entries)

Now,requirement is for Inventory calculation and also in ‘Net invoiced Qty.’ calculation part (in Item card) should not consider these negative adjustment entries(created during Job purchase)
For the items with following Gen.prod. posting groups -->PR02,PR03,PR04,PR06,PR08(for example)
And for other cases….it should follow the default functionality with negative adjustment entries

is it possible to update this requirement in item card ?

(we need to consider the case...where user can change Gen.prod. posting groups at any time in item card)

David_Singleton

Please don't do this. Just throw out the idea and start again. Think the whole process from start to finish and determine what is needed.

Changing this will have a domino effect and you will just be chasing dominoes for months on end.

sivaguru_ksr

Ok.Thanks for your reply

i will check with the client for complete details and let you know