Dear all,
Need information on how Axapta 3.0 (sp1, sp2, sp3) calculates (formula)
the turnover ration on the Items statistics.
According to my tests, depending on the chosen period as well as the
financial dates of purchase orders is somehow taken into account in the
calculation, which may result in negative turnover ratios.
e.g.
transaction pcs physica date financial date cost
purchase receipt 100 3.2
sales invoice 10
5.2 -4.5
sales invoice 10
10.2 -4.5
purchase invoice 100 15.2 45
period 1.2. .. 15.2 = turnover ratio = -4.28
inventory model FIFO, physical neg not allowed, physical value included
REgards,
Chris
Posted on technet.navision.com on: Thursday, February 03, 2005
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