Supplier Credit Note - average cost

[agaluski]

When entering a supplier credit note against a GRN that initially caused a Cost adjustment the system sets the stockmaster.materialcost field incorrectly.
This line in SupplierCredit.php is the same as the SupplierInvoice.php program and it should be multiplied by -1. All other gltrans are created correctly.

PHP Code:

$CostIncrement = ($PurchPriceVar - $WriteOffToVariances) / $TotalQuantityOnHand; 


So if you have an item that has a material cost of 1.00 and you enter an invoice that lowers the average cost by .05 you will get a statement like

Code:

UPDATE stockmaster SET lastcost=materialcost+overheadcost+labourcost,
                       materialcost=materialcost+-0.05
                              WHERE stockid='Item#'

And if you enter a Credit you will get the SAME UPDATE statement and the materialcost field will end up being .90.

[Exsonqu_Qu]

[undefined=undefined]Hi, Andrew, [/undefined]
Thank you for your report.
If there is no misunderstanding, it has been fixed in the trunk at version 7354 since last September.
Thanks and best regards!

Exson

When entering a supplier credit note against a GRN that initially caused a Cost adjustment the system sets the stockmaster.materialcost field incorrectly.
This line in SupplierCredit.php is the same as the SupplierInvoice.php program and it should be multiplied by -1. All other gltrans are created correctly.

PHP Code:

$CostIncrement = ($PurchPriceVar - $WriteOffToVariances) / $TotalQuantityOnHand; 


So if you have an item that has a material cost of 1.00 and you enter an invoice that lowers the average cost by .05 you will get a statement like

Code:

UPDATE stockmaster SET lastcost=materialcost+overheadcost+labourcost,
                       materialcost=materialcost+-0.05
                              WHERE stockid='Item#'

And if you enter a Credit you will get the SAME UPDATE statement and the materialcost field will end up being .90.