RE: Reporting Rework

["Tom Wood" <TomW@xxxxxxxxxxxxxxxxxxxxxxxxxx>]

Now we're talking! I'll run it past a few people. 

Thanks again to all who responded, proves there's a lot of ways to skin
a cat (sorry cat-lovers).  Just depends on what you're trying to
accomplish.

Thanks,

Tom

-----Original Message-----
From: DaleGindlesperger@fft-inc.com
[mailto:DaleGindlesperger@fft-inc.com] 
Sent: Tuesday, January 28, 2003 5:46 PM
To: MAPICS ERP System Discussion
Subject: RE: Reporting Rework

Tom, 

We use a series of M/Os to track stuff like this, starting with the 
letters "MS".  For example, our rework M/O would be "MSF4740" (for Mfg 
Special Order - Factory account # 4740).  We do "IU" transactions to
issue 
material to the order, and use the Reference Number field to put either
an 
M/O, Item#, Department, etc, then summaries at month-end using Query/400

to prepare accounting reports of costs.

Works VERY well, and is easy, and cheap.

Dale @ Fleetwood






"Tom Wood" <TomW@fortrecoveryindustries.com>
Sent by: mapics-l-bounces@midrange.com
01/28/2003 10:30 AM
Please respond to MAPICS ERP System Discussion

 
        To:     "MAPICS ERP System Discussion" <mapics-l@midrange.com>
        cc: 
        Subject:        RE: Reporting Rework


Thanks guys.

Any thoughts on using a generic MO for rework on all items? Maybe close
it out every month or so. Would be nice to have an mo that can be
charged (primarily to capture labor) and maybe reference the item number
when jobbing on/off?

Thanks,

Tom



-----Original Message-----
From: Bob Tenney [mailto:bobtenney@earthlink.net] 
Sent: Tuesday, January 28, 2003 8:46 AM
To: MAPICS ERP System Discussion
Subject: Re: Reporting Rework

Tom,  If you use a separate MO for rework, you can use the Mfg Order
Accounting Class to flag the MO as rework. If the rework operations are
within an MO then you can assign the rework operations to a separate
production facility and use the Prod. Fac. Accounting Class to flag them
as
rework. In either case, you can isolate and report these costs in your
general ledger through the PCC/GL interface.

Bob Tenney
Bob Tenney Solutions, LLC
MAPICS - FRx - Crystal Reports
828-526-8976
Visit www.tenneypubs.com for books about
IFM, FRx, COM, Cost Accounting,
General Ledger Interfaces, and
Info WorkPlace

----- Original Message -----
From: "Tom Wood" <TomW@fortrecoveryindustries.com>
To: <mapics-l@midrange.com>
Sent: Tuesday, January 28, 2003 8:24 AM
Subject: Reporting Rework


I apologize if this is a frequent question.



Any suggestions for easily and effectively reporting rework operations
using an MO?  (Release 6 - PR/PMC/PCC/IM) no GUI, no Paperless.



Thanks.



Tom Wood

IS Manager

Fort Recovery Industries Inc.




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