- 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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