During PO Return of Goods, should be able to pick the FIFO tier to return against, especially when recalling a specific PO.
If a user receives something in at the wrong cost & wants to reverse their entry to receive it again correctly, if there is already stock on-hand, it pulls that stock's FIFO tier, not the one they are trying to correct.
by: Dana Y. | over a year ago | Sales & Distribution
Comments
Not being able to pick a tier just results in costing issues downstream. This change would be very helpful.
I have had a client who has worked at 3 different Sage 100 users and she has asked for this each time.... WHAT DANA SAID.
Returns to correct data entry errors absolutely require the ability to choose the cost tier.
this is helpful even if there is not a data entry error. Even when doing a valid return of goods to the vendor you won't necessarily be returning the oldest FIFO tier; you still need to be able to pick the tier you are actually returning.
It's definitely a problem. If a receipt is done at the wrong cost, that is the tier that needs to be returned.
I returned a million dollar receipt (should have been 1,000 - UOM issue) and still had the million dollar cost tier.