计算字段如下所示:bmBillRptDtlTemp.Design Quantity * STR_CUR(Comp Cost) 单击“确定”。 步骤3:将 Std Cost 计算字段添加到报表布局 在“计算字段”列表中,单击“Std Cost”。 将字段拖到报表布局的 H3部分。 双击“Std Cost”字段以打开“报表字段选项”窗口。 单击“格式”字段旁边...
本文讨论在 Microsoft Dynamics GP 或 Microsoft Business Solutions - Great Plains 中销售库存项时使用的成本。 适用于:Microsoft Dynamics GP 原始KB 编号:866289 对于永久估值方法 使用永久估值方法销售商品时,每个销售数量的成本值来自库存模块中的相应购买收据层。 可以在“购买收据查询”窗口中查看购买收据层...
在此示例中,如果使用 Microsoft Dynamics GP 9.0 或更高版本时发生的所有步骤,则现在会看到平均成本显示为 1.50 美元。 IV10200中的 ADJUNITCOST 字段反映为 1.50,显示最新传输到 NORTH 站点的 1.50。当清单转移发生(步骤 #4)时,系统将流出记录写入IV10201表中。 之所以发生,是因为正在使用...
Although the Microsoft Dynamics GP Starter Pack is less expensive for up to three users, the Extended Pack ERP system has a mid-range cost. Request a quote from GP Partners that exclusively sell Microsoft Dynamics GP. Include training, implementation, and consulting costs. How Does AP ...
Reports that Great Plains Software Incorporated's is unveiling Release 3 of its Dynamics and Dynamics C/S+ software. Features of Dynamics and Dynamics C/S+; Cost of each Dynamics and Dynamics C/S+; Plans of the company for s...
How to determine what cost is used for an inventory item How to modify the IV Item Transaction Inquiry report How to reconcile inventory quantities in Microsoft Great Plains How to set up and use lot expiration dates How to add notes from Required Quantity to Picklist Summary Report How to ...
To set up Inventory Control to select the segment ID for sites, follow these steps: Open the Inventory Control Setup window. To do this, use the appropriate step: For Microsoft Dynamics GP 9.0 and Microsoft Business Solutions - Great Plains 8.0...
To set up Inventory Control to select the segment ID for sites, follow these steps: Open the Inventory Control Setup window. To do this, use the appropriate step: For Microsoft Dynamics GP 9.0 and Microsoft Business Solutions - Great Plains 8....
Using GP ver 8.0 We are getting some strange costings when processing stocktake variances. We had assumed that costs were based on Current Cost. Checking...
I have noticed since upgrading from v7 to v9 Landed Cost items with a zero amount are no longer brought through to Invoice Matching. We used this functionality in v7 because the distributors VAT should not be added to the cost of our product, so we left at it zero, and then when matchi...