Wire report problem
Hello All,
When we are closing a project we generate what we call a "What Should Be There" list, that is compared to our accounting department's actual "What IS There" list, and any discrepancies are handled as a Change Order.
This system works well for us, but I am having an odd problem with our "What Should Be There" list (which is generated out of DTools).
The report is designed to show Manufacturer & Model, Description, Quantity, and Unit price (the sell price, not the unit cost). Everything shows up properly, except all of the wire. (I have attached a page of the report)
Example of an item that IS working properly:
RCA RG59 Connector (selling for $4.00 each) shows quantity 2 (correct) and Unit Retail $4.00 (correct)
Example of an item that is NOT working properly:
14/4 speaker wire (selling for $1.10 per foot) shows quantity 150 (correct) and Unit Retail $55.00 (massively incorrect-should be $1.10)
I checked the above two items and can find no differences in how the items are set up with the exception of the product category. I know the wire has to be of the category "Wire and Cable" in order for the program to generate the head end and wire lengths screens, but it seems to be screwing up my report. Even if, for the wire items, it was multiplying the quantity by the unit price, it is still way off (in the example above it would be $165.00, not $55.00). There is NO labor associated with any of these items so that shouldn't be an issue. Again - this only happens for the wire items. All equipment and accessories show up in the report properly.
Any ideas?
Thanks in advance,
Dan
Last edited by avaltdan; 04-11-2011 at 06:04 PM.
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