manufacture does not update GL
Dear all,
Currently I tried to use manufacture in webERP, I did the following:
1. Create 2 Inventory: Anaheim and Melbourne
2. Create a work room:
C Code Description Location Overhead GL Account Overhead Per Hour
01 work room descriptio Anaheim 5100 120
3. Create 3 items, the 1st is a Manufactured item, and the last 2 are purchase item, and set the EOQ, cost, price etc.
4. Create the BOM
Level Code Description Location Work Centre Quantity Effective After Effective To Auto Issue Qty On Hand
1 DESKFOOT DeskFoot description Anaheim work room descriptio 4 16/05/2013 31/05/2033 Yes 0 Edit
1 DESKINTERFACE DeskInterface description Anaheim work room descriptio 1 16/05/2013 31/05/2033 Yes
4. Create a work order, and then received the items and calculate the cost.
After all above done, I found the GL did not update, such as "Produce Cost"
What I want to ask is: Is there any incorrect step? or I need some additional operation?
|