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The safest way to do this is to use a shop order.
Open one for the new number
Remove all of the components
Remove the routings
Add the old number.
Are you using labels to remark, need packaging, etc, add them as components.
Need to capture labor, add that also.
Add notes as to why you are doing it.
Now you have an audit trail and the accountants can track it.
Your inventory costs are not screwed up.
Use lot tracing? you now have a clean audit record.

Art Shaffer, CPIM
Master CPIM Instructor
Director of Education, APICS Central Jersey Chapter
ABShaffer@xxxxxxxxx


From: Bryn Kahrl <brynkahrl@xxxxxxxxx>
To: "bpcs-l@xxxxxxxxxxxx" <bpcs-l@xxxxxxxxxxxx>
Sent: Saturday, September 17, 2011 5:52 PM
Subject: [BPCS-L] Transfer from One Part Number to Another

Hey Larenzo
Just a word of caution... You may want to make sure your accounting department understands this transaction change.  We use standard costs and manage inventory costs very tightly.  We try to limit the use of this transaction as much as possible since this is a non- production transaction that changes the value of our inventory.  It can be time-consuming to understand why these transactions were made.  You might want to consider adding some reason codes to help with analysis.

Regards,
Bryn

Sent from my iPad

On Sep 17, 2011, at 1:00 PM, bpcs-l-request@xxxxxxxxxxxx wrote:



  1. Re: Transfer from One Part Number to Another (Larenzo Alexander)


----------------------------------------------------------------------

message: 1
date: Sat, 17 Sep 2011 06:57:31 -0700 (PDT)
from: Larenzo Alexander <larenzo_alexander@xxxxxxxxx>
subject: Re: [BPCS-L] Transfer from One Part Number to Another

Excellent, that works great and? it even appears to transfer the qty across facilities.
?
I appreciate you're help.
?
Hope you have a positive day!


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