Is there a solution to the ship-not-costed problem? When we Invoice in OE and Credit back the same day (before day end processing) the Credit Note uses the recent cost instead of the actual cost. This is creating a lot of costing issues.

We process stock transfers to move product from one warehouse location to another by Invoicing out of one warehouse and Crediting back to another warehouse. The reason we use OE is so that we can provide our drivers with paperwork to pick the product and check it off when it's delivered. We would like to process the credits the same day so that they don't show up as "Sales" at the end of the day. Any suggestions on how to work around the ship not costed problem? It is skewing our item costs.

It sounds like you could use the IC function if only it could create a "transfer slip".

Why not have a custom crystal report that you could run before posting the transfer in IC that would create the slip? This would cut your transfer processing time in half as well, assuming nothing falls off the trucks in between warehouses.

Thanks Warren. Lance will give you a call.