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Managing Posted Cost in Tigerpaw
I have a question regarding how others are managing their posted costs in Tigerpaw. As it is right now most of our customers are using Standard Cost method. This has its drawbacks because if there is a cost variance the posted cost is incorrect.
Eg: Standard Cost for a pricebook item is $100. On this occasion the vendor has a special and are selling it for $80.00. When I receipt the item from the PO and then post the PO, fill the service order, and then post the associated invoice, I am expecting the posted cost to be $80.00, but its $100.00 because that is the standard cost.
Effectively this is throwing out the true cost within Tigerpaw.
Any other methods being used to facilitate this process?
Thanks in advance.
Eg: Standard Cost for a pricebook item is $100. On this occasion the vendor has a special and are selling it for $80.00. When I receipt the item from the PO and then post the PO, fill the service order, and then post the associated invoice, I am expecting the posted cost to be $80.00, but its $100.00 because that is the standard cost.
Effectively this is throwing out the true cost within Tigerpaw.
Any other methods being used to facilitate this process?
Thanks in advance.
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