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Hi Bob Tenney: Thanks for replying to my query. When we send an Inventory Item out for outside processing, it comes back modified for its original form, etc. A new Item Number is assigned to the modified Inventory Item (or component) to distinguish it from the original Inventory Item that lacks the outside processing. Therefore, this is all captured in a specially numbered and lettered Manufacturing Order (MO). The original Inventory Item is part of the Bill of Materials and the Outside Processing is one of the Labor Routing steps. The completed Inventory Item for the MO has the new Item Number that we assigned. We do use a blank P.O's., in Purchasing, to track costs for Outside Processing where we use a particular vendors many times during a given month. If the Outside Processing is done by a non-recurring vendor, we cover that transaction with a regular P.O. Again, I'm trying to see if there's a way that Mapics can track Inventory Items that are out at Outside Processing. With out system right now, we can only get this information for querying data related to the MO's we set up for these Inventory Items. I'm thinking that by setting up a dedicated Warehouse for Outside Processing only, this may open the doors for tracking under Mapics. I look forward to your followup comments and those from other Mapics ML members. Al Gershen Grants Pass, OR aldg1@charter.net On Tue, 3 Sep 2002 19:21:36 -0400 "Bob Tenney" <bobtenney@earthlink.net> wrote:
Al, you might want to consider using the Purchasing application to track items sent to vendors for Outside Operations. Purchase orders are designed to manage dealings with vendors and are better suited to this task than manufacturing orders. Also, you probably need a PO to pay the vendor's invoice in any case and you can have AP generate transactions for the actual cost and send them to PC&C. Bob Tenney bob@tenneypubs.com Bob Tenney Solutions, LLC MAPICS - FRx - Crystal Reports
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