×
The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.
You need to create a Work Centre , then add a routing step to the product
and designate the w/c and Cost pr piece in that routing step.
Then you may create a PO ,so you easily can track what you have
outstanding.
Regards Erik
-----Original Message-----
From: bpcs-l-bounces+viking=internode.on.net@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+viking=internode.on.net@xxxxxxxxxxxx] On Behalf Of
PeterWoodhouse@xxxxxxxxxxx
Sent: Saturday, 19 September 2009 3:16 AM
To: BPCS-L@xxxxxxxxxxxx
Subject: [BPCS-L] 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
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.
midrange.com
