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Some of my work ticket's create a by product item that goes into stock. We have been doing a line on the work ticket materials tab for -1 Part Number to remove it from the work ticket and return it to inventory.
How to do we control what value it pulls…
Months ago I created this post about the Stock Status Report and Sales Order Qty: https://www.sagecity.com/support_communities/sage100_erp/f/sage-100-distribution-manufacturing-and-internet-modules/110446/inventory-valuation-which-shows-available-balance…
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…
