#### Item Receiving in IV10200 #2

```We are experiencing the same issue except the difference in cost being
assigned to the 1 item is dramatically different than the other units that
are at the correct cost.  Any idea where I should look to find a setup issue
that might be causing this?

Joel

"Richard Whaley -- MVP 2006-2008" wrote:

> This is by design to handle costs that cannot be evenly divided by the
> quantity within the number of decimals defined.  For example, if you purchase
> 10 items and pay 11 cents total, ten will be received at one penny and one at
> two pennies (assuming that only 2 decimals are allowed in the cost).
>
> This is especially problematic when lots are in use as it will split a lot.
> --
> Richard L. Whaley
> Author / Consultant / MVP 2006-2008
> Documentation for Software Users
>
> Get our Free Tips and Tricks Newsletter and check out our books at
>
>
>
>
> > Dears,
> >
> > We have a case here, when receiving shipment for a sales item; whatever the
> > QTY equals, the system always divide it to two rows in table IV10200, for
> > example we are receiving QTY of 50, we get one row with QTY of 49 and one row
> > with QTY of 1 in table IV10200 with same receipt number and a little change
> > in unit cost between the two rows while it's one row in receiving transaction
> > entry screen . same time if we want to use the Adjust Cost Utility we found
> > the same result, the receipt divided to two rows !
> >
> > We're using average cost.
> >
> > Any justification for this behavior.
> >
> > Thanks,
> > Alaa
> >

```
 0
12/3/2008 3:03:01 PM
greatplains 29623 articles. 5 followers.

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```I solved my own problem.  What created the problem was that everything after
the tenths decimal place (when you divide the total dollars by the total
quantity being added to inventory) was being multiplied by the total quantity
and added to the last item.  The higher the quantity and partial cents, the
greater the variance of the cost between the last item and the others in the
same purchase.

"Joel.Minton" wrote:

> We are experiencing the same issue except the difference in cost being
> assigned to the 1 item is dramatically different than the other units that
> are at the correct cost.  Any idea where I should look to find a setup issue
> that might be causing this?
>
> Joel
>
> "Richard Whaley -- MVP 2006-2008" wrote:
>
> > This is by design to handle costs that cannot be evenly divided by the
> > quantity within the number of decimals defined.  For example, if you purchase
> > 10 items and pay 11 cents total, ten will be received at one penny and one at
> > two pennies (assuming that only 2 decimals are allowed in the cost).
> >
> > This is especially problematic when lots are in use as it will split a lot.
> > --
> > Richard L. Whaley
> > Author / Consultant / MVP 2006-2008
> > Documentation for Software Users
> >
> > Get our Free Tips and Tricks Newsletter and check out our books at
> >
> >
> >
> >
> > > Dears,
> > >
> > > We have a case here, when receiving shipment for a sales item; whatever the
> > > QTY equals, the system always divide it to two rows in table IV10200, for
> > > example we are receiving QTY of 50, we get one row with QTY of 49 and one row
> > > with QTY of 1 in table IV10200 with same receipt number and a little change
> > > in unit cost between the two rows while it's one row in receiving transaction
> > > entry screen . same time if we want to use the Adjust Cost Utility we found
> > > the same result, the receipt divided to two rows !
> > >
> > > We're using average cost.
> > >
> > > Any justification for this behavior.
> > >
> > > Thanks,
> > > Alaa
> > >
>
```
 0
12/3/2008 6:14:02 PM

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