MY COMPANY MAKES PARTS WITH SUBPARTS. RIGHT NOW IF :
PART A IS MADE UP OF
SUBPART 1 (PURCHASED)
SUBPART 2 (PURCHASED)
SUBPART 3 (MADE IN HOUSE)
SUBPART 4 (PURCHASED)
IF WE ARE CURRENTLY MAKING SUBPART 3 BUT ONLY HAVE SAY 10 OF THE 30 MADE (I CANNOT BUILD UNTIL ALL ARE MADE AND PAYROLL IS DONE FOR THAT PAY PERIOD)...THEN I CANNOT BUILD THE ITEM TO SELL, PUTTING OUT MY COUNTS.
WHEN SOMETHING DOES GO INTO THE MINUS BECAUSE WE HAVE SOLD PARTS WHEN THE "CARD" FOR THESE PARTS IS STILL OPEN AND THE PART GOES INTO THE MINUS, WHEN I FINALLY GET TO BUILD THE PART EX. WE ARE -50 IN TOTAL THAT HAVE BEEN SOLD AND I BUILD 100...THE SYSTEM TAKES THE COST OF THE 100 (SAY $10/EACH) AND PUTS IT INTO THE COST OF THE 50 (MAKES THEM $20/EACH)...TOOK ME QUITE SOME TIME TO FIGURE THIS OUT BUT IT ENDED WITH A PART THAT ONLY COST APPROXIMATELY $.20 CENTS TO BUILD SHOWING IT WAS OVER $200 EAH TO BUILD...GOVERNMENT LOVED IT AS WE WERE TAXED ON THIS BUT SERIOUSLY? WHY IF YOU CAN PUT THE PARTS IN THE NEGATIVE CAN YOU NOT STILL BUILD AND WHY IS IT NOT FIGURING THINGS OUT BY ITSELF?