فيديو المشكلة أنا لا أستطيع التحدث بالإنجليزية بشكل جيد، فقمت بالترجمة عن طريق جوجل وأرسلت الترجمة للمسؤولين لكن لم يفهموني صادفني هذا الخطأ في البرنامج فأردت إرساله لكم لتعملوا على إصلاحه خطأ. عند تعديل أمر الإنتاج من ٢-٨ إلى ٢-٧-٢٠٢١ كنت صنعت أمر إنتاج بتاريخ ٢-٨-٢٠٢١ عن طريق الخطأ ثم اتضح …

[image] sharpdrivetek: you are saying Manager knows best that COG of 60 should be in assets rather than expense even after the sale has occurred? No, I am not saying that. When there are insufficient quantities, there is no cost of goods, because nothing is in stock for that item. The cost of…

[image] Tut: When there are insufficient quantities, there is no cost of goods, because nothing is in stock for that item. The cost of goods can be determined only after more items are acquired. wrong. there is partial COG known which should be considered as inventory-cost. there is no reason…

I am sorry. I am taking myself out of this discussion. I stand with @lubos on this. I believe Manager works correctly from an accounting perspective. Physical inventory management and managerial review and understanding of financial statements are separate topics that do not belong on this forum.

[image] sharpdrivetek: have you checked the screenshot for list of inventory which shows the finished goods quantity as a negative? just because Manager let the user create a production order does not mean the inventory management is correct. @Lubos asked for possible ways forwards and we kee…

[image] eko: Why does Manager only let you know that an inventory item (material) is insufficient to conclude a production order and still let it continue. Maybe it should not allow the production order to be completed if items are insufficiently available. as you can see from my screenshots,…

[image] Ealfardan: I agree to that. $5 is a good cost estimate given the circumstances. Alright. So this means you do not really advocate for some kind of default cost price (if real one is unavailable) and accept that if there is negative inventory scenario, then cost of goods sold will be a…

[image] lubos: This is what Production in Progress account does So could the production in progress be more accurate?

just to highlight the seriousness of this issue when accounting at the end of a tax period in a situation where the supplier themselves have decided to issue pending invoice in the next tax period for the goods already delivered, I am changing the figures for the transactions I posted in post #77 ab…

[image] sharpdrivetek: where the supplier themselves have decided to issue pending invoice in the next tax period Do you not issue a Purchase Invoice to the supplier?

@sharpdrivetek I don’t think this is a valid case. At the end of the tax period you make all necessary entries. The normal practice is to enter bills even if official invoices based on the contract/agreement are yet to be received.

Production order issue when material is insufficient

ideas

Abeiku December 24, 2021, 10:16am 100

I hope the Suggested solution by Lubos works for you.

Distinguish Production Order between Purchase Invoice and Receipt of Goods

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Production order issue when material is insufficient

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