Hello to all, Have a question regarding Weighted Average Cost and FIFO when returning purchases to vendor 1- Weighted Average Cost we have following purchase: 10 unit @ $20 & 5 unit @ $15 so average cost per unit is $ 18.33 = (10*20)+(5*15)/15 after that…
Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
It seems that X3 defaults to some form of FIFO. Is there any documentation that goes into detail how to control this feature? A specific example of what we are trying to do that relates to full pallet product pulling.
We have X3 set up to pull full…
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Before my time, some of the books were a complete mess. We are slowly correcting…
I have a client with an item that has 2 FIFO tiers: 1 from 2013 with 4 on hand (original qty of 8 when it came from PO) & 1 from 2016 with 5 on hand (original qty of 7 when it came from PO).
Total on hand is correct, but they have had a bunch of POs…
Note: Current version is 4.4, going to Sage 2015 live this weekend.
This is regarding items with all IM_ItemCost records having zero quantity (meaning, Negative cost tiers, if any, have been applied), yet one of the records has and extended value cost…
I understand how negative OVERDIST tiers occur, but a bit fuzzy on how positive OVERDIST tiers occur. Is there a good write up that someone has done that explains this process for both myself and my clients?
Some users might have a hard time getting started with Inventory and Services module in Sage 50. Today’s blog will review basic some information about that module.
Inventory and services module is used more commonly to keep track of physical items…
