|
We are on BPCS version 8.0 When we receive against a PO for an outside operation on a shop order, we enter a // transaction, which updates the PO and the shop order. The standard cost of the outside operation is stored in CMF Cost bucket 4, for the part being manufactured. Since the PR will remove the outside processing cost along with all the material, labor and overhead, we need to get the cost of the O/P into WIP when it happens. Our problem is - how do we get the standard cost of that outside operation recorded in the // transaction so that we can enter it into the account for WIP? Dick Bailey MCFA, Inc.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.