Goods Issue and Goods Receipt JE

Question

Dear All,
I have scenario can any one guide how to perform this.
All my sales item are ;
1. Managed by Batched
2. Valuation Method : Moving Average
3. All are produce in house using production module
I just want to unserstand If i perform GI for any item the JE creates for this item is based on the Item Cost X Quantity.
When is perfom GR for same item JE created is based on Unit Price X Quantity
Is it possible that GR is done based on same item cost as in GI so that there is no difference in the JE created by GI and GR.
Let me know if this is possible if yes then how.
SRP

Answer 1

Hi  S.R.P.         
    There is no control  between GI and GR, you have to make a control using UDF
for example
1.Add UDF in GR called GI Number
2.and make this field mandatory using SP
3.Ask the user to enter GI number
4.If user enter GI number in GR then choose the item code in GR means,using FMS you can also do automatically load a Warehouse,price,Account code what ever in GI.
5.using sql query report u will get control
Edited by: Prasanna s on Sep 16, 2009 10:33 AM