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  1.  Home
  2. BPCS-L
  3. September 2009

Outside labor operation?


Does anybody out there in BPCS world know how to handle a situation where
we have a Vendor to whom we supply the material - the Vendor takes that
material and performs a labor operation - then returns that item to us?

We need somehow to capture the cost of that labor and material - apply to
the item number to prevent variance between the standard and actual.

We are running on BPCS 6.02PLF81397

thanks,
Peter

(Embedded Peter Woodhouse
image moved to Materials Manager
file: Phone:478-274-2109 mobile:
pic17038.gif) 478-697-8851 Fax:
peterwoodhouse@xxxxxxxxxxx
www.ykkap.com




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