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Product Cost Detail for Configured Items
When selected in Branch/Plant Constants, Product Cost Detail is now supported for configured order items when you run the Sales Update program (R42800). Prior to this enhancement, Product Cost Detail processing was not supported because it was based on frozen standard costs that do not exist for configured items. Now, for configured items, cost details are retrieved from the production cost table instead.
Item Cost Retrieval from Item Cost File for a Copied Sales Order
A processing option has been added to the Sales Order Entry program to specify that when copying a sales order, the cost is retrieved from the Item Cost File instead of the item cost from the copied sales order being retained. This option ensures that the current cost is being applied for the new sales order.
Improved Data Quality between Item Ledger and Account Ledger
The Sales Order Management system includes two new automatic accounting instructions (AAIs) used to create G/L journal entries for cost adjustments when the on-hand quantity is zero and a cost is available in the G/L. The inclusion of these AAIs resolves the integrity issues between the Item Ledger and the Account Ledger eliminating the need to create manual G/L entries with zero balance adjustments.
Ability to Edit Price Fields for Blanket and Quote Orders
Sales and customer service personnel can now modify price in real time when they engage with customers to negotiate price. The Sales Order Entry program has been enhanced to enable users to edit the price fields on sales orders released from sales blanket orders and sales quote orders. 21dialectical behavioral training classes.
Standard Cost Integrity Between General Ledger and Item Leger
To maintain integrity between the General Ledger and the Item Ledger, if the standard cost is changed after shipment confirmation, the Sales Update program retrieves the new standard cost value from the Item Ledger file during sales update processing.
Flexible Currency Exchange Rate Date Source
The Sales Order Batch Price/Cost Update program has been enhanced to include an option to choose the exchange rate based on the current system date or the invoice date when the price is recalculated for a sales order line, enabling businesses to align currency processing to their unique business requirements.
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