The post calculation is the heart of the complete module. Here, boms and routings are broken down and costs are calculated for later evaluation.
The old lines are deleted and new ones are created. This process may also affect the associated schema.
The post calculation searches for all “output ledger entries” for the specified item and prepares them. However, you can limit the search by specifying filters for the items.
When calculating the calculation, the system also checks what has happened to the items produced. If these have been sold, this is also logged.
This will give you an overview of the documents in which the item was sold. This data will also be used later for the scheme to calculate the turnover.