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Greetings All! We are looking at our item creation process and trying to find a way to incorporate it all into BPCS. Currently we have a Notes database to collect information from the various departments which also has approvals included. Once this is all approved the documentation specialist inputs the item master, bill of material and routing into BPCS. The item is then costed as well. We find that this process can be disjointed at times and are wondering how other BPCS companies are handling this process. We used to input the item master directly into BPCS before having all the appropriate information for bills and routings. This caused issues with production, ordering and other departments jumping the gun so to speak. I am very interested in knowing how others handle this. Thanks in advance for your words of wisdom! Karen Edwards Arkwright, Inc. 538 Main St. Fiskeville, RI 02823 Phone: 401-821-1000 X3275 Fax: 401-828-1550 email : kedwards@xxxxxxxxxxxxx Visit our website at: www.arkwright.com
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