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Outside Processing
    Bill of Outside Processing can be defined for Items as required
    Identify the ideal Vendor to perform the process
    Input the Standard Cost for the Outside Processing function
    Multiple Outside Processing steps can be defined for an Item
    The Costing system automatically rolls this cost up to parent items
    Setup PO with Outside Processing Type to track material
    Post the Receiver when Material comes back from Vendor
    Receiver can be set to update WIP and Work Order
    Voucher of A/P Invoice can update WIP and Work Order
    Complete flow through to General Ledger
    Invoice tracked back to Work Order
    Outside Variance (if any) automatically calculated
For processes such as Plating and Galvanzing, which require considerable capital to bring in-house, it is essential to track Outside Processing costs and material flow.
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