I'm trying to understand how the cost calculation is made on Non-Standard Work Orders. As I'm not able to identify the formula in any of the user guides/documents existing, can someone guide some light on it? If it's possible with some example.
We are facing errors due to this calculation. Our expectation is to get the different cost from the assemblies, resources, etc... divided per quantity procuded.
We are using Standard Cost
Don't this non standard work orders be rollup?
Thanks in advance