On 9/27/07, Charley Tiggs <[EMAIL PROTECTED]> wrote:
>
> I have several questions regarding LSMB and handling of COGS and
> inventory.
>
> I now know that, in order for COGS to be handled correctly, when I
> initially set up the application, I must create AP invoices to insert
> the AP invoices and pay them to make sure to handle COGS correctly.
> Unfortunately, I came to that realization too late to easily correct the
> problem.
>
Just for the record, a number of COGS-related bugs in corner cases were
fixed in 1.2.8. In particular short sales and transaction reversal had a
number of issues corrected in it.
So, my questions:
>
> Is there a way (easy or not) to "zero out" inventory and re-insert it
> without starting all over from scratch?
I would issue a sales invoice for the balance. I.e. if you have 5 items
erroneously on-hand, I would sisue a sales invoice for 5. Same with a
negative number. I would further do this at a 100% discount.
Is there a way to adjust COGS so that it starts behaving correctly
> without needing to start from scratch?
After the above process, you can use a GL transaction to adjust the COGS and
inventory accounts as needed.
Best Wishes,
Chris Travers
Any suggestions on approach would be greatly appreciated.
>
> Charley
>
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