https://prnt.sc/1oesuya

The possible fix could be following.

    @@ -161,7 +161,7 @@ function void_work_order_produce($type_no)
        return;

    // deduct the quantity of this production from the parent work order
    -  work_order_update_finished_quantity($prod["workorder_id"], -$prod["quantity"], false);
    + work_order_update_finished_quantity($prod["workorder_id"], -$prod["quantity"], 0);

10 item A + 5 item B + 10 item C = 24 item D

Then when I use item D I may take 5 item D + item E etc to produce Item F

In the actual scenario I am doing 90 + .33 + 2.5 +11  = 90 so the decimals are very inelegant

        INCOME & STATEMENT   
           
    A    Sales                          XXXXXXXX
           
    B    Cost of Sales   
           
        Opening Stock                   xxxxxxxxx
    Add    Purchases                           xxxxxxxxx
        Total Purchases                   xxxxxxxxx
    Less    Closing Stock                   xxxxxxxxx
        Total Cost of Sales           xxxxxxxxx
            
C    A-B    Gross Profit                   xxxxxxxxx
           
D    Less    Geneal Admin Expenses    xxxxxxxxx
           
    C-D    Net Profit                             xxxxxxxxx

This maybe more of a Accounting problem rather than the FA System. But however way Accounting designs it hopefully the FA System can support it through this module

We manufacture plastic bags and they are basically mixture of main raw material of plastic granule and other additives like coloring

To create / produce 1 type of black plastic bag for example we can only set estimate of how many additives are added on each product. Let's say, the current ratio is set to 5kg of black additives per 25kg raw material plastic granule

So to have 300kg black plastic bag as output. In theory it would have at least needed 50kg of black additives and 250kg raw material plastic granule as input

But there will always be loss material in the way, materials that are still left in the machines, some operator screw up ( ie more waste generated etc etc ) so that it may actually need, say on that day 312.5kg combined raw material + additives to produce 300kg net black plastic bag. On other day, it may need 315kg input

My question is how do you book these extra 12.5 - 15 kg material loss ?

Inventory Adjustment would book them directly as cost where it should be contributing to either COGM and / or COGS

Cheers
Arief

The former function is not calculating correct average cost with the logic defined at Line # 107

if ($qoh == 0 && $avg_cost != 0)
            $avg_cost = ($avg_cost + ($unit_cost*$qty_new)/$qty)/2;

Have a look at this

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1. Manufacturing of 400 Kg rice Bags.

Day 1:
a. Raw Material of 200 Kg is Issued to WO.
b. Labour and OH Cost is also issued to Work Order
c. 200 KG of Rice Bags are Produced.
d. No Finished Good Inventory of Rice is Added.
e. We needed to Sell those 200 Bags but since No STock was added to Inventory the Invoice Couldn't be made.

Day 2:
a. Raw Material of 100 Kg is Issued to WO.
b. Labour and OH Cost is also issued to Work Order
c. 100 KG of Rice Bags are Produced.
d. No Finished Good Inventory of Rice is Added.
e. We needed to Sell those 100 Bags but since No STock was added to Inventory the Invoice Couldn't be made.

Day 3:
a. Raw Material of 100 Kg is Issued to WO.
b. Labour and OH Cost is also issued to Work Order
c. 100 KG of Rice Bags are Produced.
d. 400 Bags of Rice are Added to inventory and WO is set to Closed.

My Question is Why Stock is not Added If Partial Production is Run. Is this any irrational behavior no one could figure out yet or it is lack of my understanding?

Any Idea?

can you please tell me is that we add more overhead while creating WOE

like we have manufacture a goods which is used as

1. Direct Material
2. Direct Factory OH
3. Indirect OH

in WOE you have two option

1. Labor Cost
2. Overhead Cost

if we want to add e.g Indirect OH - how can we do that?

or if there is a business of CONSTRUCTION OF BUILDING / HOUSING etc after purchasing the PLOTS like REAL ESTATE than how we can use FA for this businesses.

regards
need help

Following is discussion for FA team, or, I guess for accountants in general

We are loving FA as a whole system. A whole, because it's the only few open-source software that
covers all aspect of business that we have ( We are in manufacturing ! ). kinda like SAP level, but
very much less daunting and looks like way more flexible

Speaking of flexibility, is there a way to 'skip' the usual Manufacturing process like setting up Bill
of Material/Work Order of the day etc to determine the COST OF GOODS SOLD / Inventory costing ?

This is, just because there are many factors that goes into manufacturing process that software may/may not
able to reflect real data like how we want it to be. Sure, we can have assumption and the likes but We would
love to know if we can 'skip' altogether it and use other way to determine COGS/Inventory part ?
( via daily inventory adjustment ... For example )

Many many thanks team
Keep up the good work

Cheers,

we need to manufacture 216 Bun as unit and need to add BOM for it.Please help me how to do this.

Regards

So I am thinking of changing the code.  The BOM editor would need to support entry of a manufactured item with multiple BOMs.   Work order creation would need to select the manufactured item to be built as well as the BOM to be used.

This would require database changes, adding a BOM identifier to the bom and workorders tables to identify distinct BOMs.

Does this make sense or would someone suggest a different approach?