Positive - > Negative Adjustment Link of 2 Different Items

Rani_Shoura

Hello there,

I have this case I'm sure that some of you had might faced before :

1 - I have an item A : ItemA Purchased - received - Invoiced through the normal procedures Item A is a life PRODUCT!

2 - I have another Item B which is the same product but it is dead

3 - Currently we are doing negative and postitive adjustment using item journals to adjust the stock on the item die

4- The cost of the dead item is not appearing well.


Help plz

aps_mbs

when we post a negative adjustment entry the system will apply it to tha poitive item ledger entry.
That way you will get the correct value as far as item A is concerned.
In case of item B you will have to specify the unit cost in the item journal.
The unit cost on the item card will automatically appear in the Item journal and you might post itwith the same cost every time.

just info..what is the costing method being followed?

Rani_Shoura

Hi,

The costing method is Average.

Thank you for your reply but what I want to say is :

1 - I want to apply the cost of item A to the Item B.
2 - I want to link this cost(If I get a supplier invocie for item A which will defnitely change the cost )( I need to change also the cost of item

Any Ideaz ? :roll:

chengalasettyvsrao

what is the replenishment method of Item B.?


is it through Purchase or positive adj or Manufacturing .

Just run the Adjust item cost entries batch Job to adjust the costs .it will update the Unit cost of that item In Item card for that item B.

If you want to change the Unit cost of the Item B, then Use REVALUATION JOURNAL and run the AICE.

Rani_Shoura

chengalasettyvsrao wrote:

what is the replenishment method of Item B.?
is it through Purchase or positive adj or Manufacturing .

Positive Adj

chengalasettyvsrao wrote:

If you want to change the Unit cost of the Item B, then Use REVALUATION JOURNAL and run the AICE.

Can I do that without running REVALUATION JOURNAL , i.e I want the scenario to be whenever the cost is adjusted for Item A

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> Adjust the cost of Item B

chengalasettyvsrao

Rani Shoura wrote:

Can I do that without running REVALUATION JOURNAL , i.e I want the scenario to be whenever the cost is adjusted for Item A

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> Adjust the cost of Item B

Even it is same product , if u define it as two items Like Item A, Item B.

then if you want to change the item cost of item B then with out revaluation Journal it is not possible .

Rani_Shoura

Ok, Agree, will reevaluation journal do the linking, between the 2 ILE?

Rani_Shoura

Any help PLEASE

chengalasettyvsrao

Rani Shoura wrote:

Ok, Agree, will reevaluation journal do the linking, between the 2 ILE?

No .


Revaluation Journal does not give any Link between these two items , because both are different items .