Cost in N41

Cost in N41

1. Average Cost

- Monthly average cost of last month for which N41 Monthly Inventory Activity job executed

 

- Monthly average cost = (Start inventory amount of this month + Receiving amount of this month)

                                           ---------------------------------------------------------------------------------------------------

                                           (Start inventory qty of this month + Receiving qty of this month)

 

- Start inventory of this month = Start inventory of last month + Receiving of last month – Sold & used of last month

 

- Receiving = PO Receiving + Cut Receiving + Positive physical inventory (including Zero-out)

 

. Price of PO Receiving

.. If Receiving price > 0, then Receiving price

.. If Receiving price = 0, then PO price

 

. Price of Cut Receiving (Selection = “Cut”)

.. If actual cost > 0, then actual cost

.. If actual cost = 0, then PO price

 

. Price of positive physical inventory

.. price of physical inventory

 

- Sold & used = Invoice (C.M) + BOM used + Negative physical inventory (including Zero-out)

. Price = Average cost of last month

 

 

 

2. Cost related to Cost Sheet

 

Cost Column

System Option

UpdateStyleCost_Joie = “Y”

UpdateStyleCost_Conf = “Y”

Both “N”

Cost of Cost Sheet #1 - #5

 

Regardless of confirmation, total of each cost sheet #1 - #5

Only if cost sheet # is confirmed, total of each cost sheet #1 - #5

Regardless of confirmation, total of each cost sheet #1 - #5

Default Cost

total of last confirmed effective cost sheet #

total of last confirmed effective cost sheet #

Regardless of confirmation, total of last effective cost sheet #

Current Cost

Regardless of confirmation, total of last effective cost sheet #

total of last confirmed effective cost sheet # (same as Default Cost)

Regardless of confirmation, total of last effective cost sheet # (same as Default Cost)

Cost

total of last confirmed effective cost sheet # (same as Default Cost)

If updateStyleCost = “Y”, total of last confirmed effective cost sheet # (same as Default Cost)

If updateStyleCost = “Y”, total of last effective cost sheet # (same as Default Cost)

    • Related Articles

    • How to create a Cost Sheet

      Go to the Style/Color you want to create Cost Sheet for Creating Components Section Steps Click Cost S [1] Click New [2] Click Add Component [3] Select Components and Color from the drop down [4] Input Seq [5]. It will be organized by Seq. order in ...

    • PO Actual Cost

      PO Cost window Menu: Vendors – Purchase Order / Cut Ticket – Cost Top window – Displaying PO header info. Middle 1 window (“Edit : PO Associated Cost Log”) – Input PO associated cost info. Middle 2 window (“List : PO Total Cost – Calculated”) – ...

    • Style​​ Master​​ Cost​​ Updating​​ Rule​​ by​​ Cost​​ Sheet

      S.M Column System Option Remarks “UpdateStyleCost_Joie” = Y “UpdateStyleCost_Conf” = Y “updateStyleCost “ = Y “updateStyleCost” = N Bomcost1 - 5 Cost sheet # 1 – 5 의 cost Confirmed Cost sheet # 1 – 5 의 cost Cost sheet # 1 – 5 의 cost Cost sheet # 1 – ...

    • How to Create a Cost Sheet

      Go to the style/color which you want to create cost sheet for 1.1 Create “Components section” Click “Cost S.” [1] Click “New” [2] Click “Add Component” [3] Select “components and color”from the drop down [4] Input Seq.[5] it will organized by Seq. ...

    • How to Create an Estimate Sheet

      Go tothe style/color which you want to create Estimate sheet for Click “Esti.” [1] Click “New” [2] Fill up the necessary fields for estimate [3] There are 3 sections for estimate – Material Costs: Fabric materials – Trim Costs: Trim – Labor Costs: ...