Month End Use Tax Report Material Cost Incorrect but Job Cost Correct

Error:

Cause:

Incorrect Net Cost on Inventory Record

Solution:

Go To Inventory, Correct Net Cost.

Go To Order Entry, Un-Job Cost Order, Unassign Inventory and Reassign, Re- Job Cost.

Details:

Month End Use Tax report Cost to Use for Use Tax , Option selected Use Net Cost

Job Cost Material Cost pulls from Gross Cost figure on Inventory Record.

Go To Inventory, File Roll Inventory or Item Inventory, Search Record and correct Net Cost.

Go To Order Entry, Un- Job Cost, Unassign Inventory and Reassign and Re- Job Cost Order.

Symptoms:Month End Use Tax Report Material Cost Incorrect wrong net cost on tax report