Re: Outside labour operation?

I am working off version 6.0.01 but remember to look for the single
outside operations cost bucket and update that on the work center. I
think that is inferred from Erik's post, but you will need to do this if
your version is consistent on this with 6.0.01 or earlier.

Regards,



McK King
Sr. Business Systems Analyst
BWay Corporation
Atlanta, GA
770-645-4817
-----Original Message-----
From: bpcs-l-bounces+mck.king=bwaycorp.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+mck.king=bwaycorp.com@xxxxxxxxxxxx] On Behalf Of
Viking Services
Sent: Saturday, September 19, 2009 10:04 PM
To: 'BPCS ERP System'
Subject: Re: [BPCS-L] Outside labour operation?

Hi Peter

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




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