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  1.  Home
  2. MAPICS-L
  3. January 2003

RE: Reporting Rework

<P>Is this the MO number or Item Number MSF4740?</P><P>Gail Crane<BR>Johanson 
Manufacturing Corp.<BR>phone 
973-334-2676<BR>gcrane@johansonmfg.com</P><P>&nbsp;<BR><FONT 
SIZE=2><B>DaleGindlesperger@fft-inc.com</B></FONT><BR><FONT SIZE=2>Sent by: 
mapics-l-bounces@midrange.com</FONT><BR><FONT SIZE=2>01/28/2003 05:46 
PM</FONT><BR><FONT SIZE=2>Please respond to MAPICS ERP System 
Discussion</FONT><BR><BR> <FONT SIZE=2>To:</FONT> <FONT SIZE=2>MAPICS ERP 
System Discussion &lt;mapics-l@midrange.com&gt;</FONT><BR> <FONT 
SIZE=2>cc:</FONT> <BR> <FONT SIZE=2>bcc:</FONT> <BR> <FONT 
SIZE=2>Subject:</FONT> <FONT SIZE=2>RE: Reporting Rework</FONT><BR> 
<BR><BR></P><P><FONT FACE="Monospace,Courier">Tom,<BR></FONT><BR><FONT 
FACE="Monospace,Courier">We use a series of M/Os to track stuff like this, 
starting with the<BR>letters &quot;MS&quot;. &nbsp;For example, our rework M/O 
would be &quot;MSF4740&quot; (for Mfg<BR>Special Order - Factory account # 
4740). &nbsp;We do &quot;IU&quot; transactions to issue<BR>material to the 
order, and use the Reference Number field to put either an<BR>M/O, Item#, 
Department, etc, then summaries at month-end using Query/400<BR>to prepare 
accounting reports of costs.<BR></FONT><BR><FONT FACE="Monospace,Courier">Works 
VERY well, and is easy, and cheap.<BR></FONT><BR><FONT 
FACE="Monospace,Courier">Dale @ 
Fleetwood<BR></FONT><BR><BR><BR><BR><BR><BR><FONT 
FACE="Monospace,Courier">&quot;Tom Wood&quot; 
&lt;TomW@fortrecoveryindustries.com&gt;<BR>Sent by: 
mapics-l-bounces@midrange.com<BR>01/28/2003 10:30 AM<BR>Please respond to 
MAPICS ERP System Discussion<BR></FONT><BR></P><UL><UL><UL><FONT 
FACE="Monospace,Courier">To: &nbsp; &nbsp; &quot;MAPICS ERP System 
Discussion&quot; &lt;mapics-l@midrange.com&gt;<BR>cc:<BR>Subject: &nbsp; &nbsp; 
&nbsp; &nbsp;RE: Reporting Rework</FONT><BR><BR></UL></UL></UL><P><FONT 
FACE="Monospace,Courier">Thanks guys.<BR></FONT><BR><FONT 
FACE="Monospace,Courier">Any thoughts on using a generic MO for rework on all 
items? Maybe close<BR>it out every month or so. Would be nice to have an mo 
that can be<BR>charged (primarily to capture labor) and maybe reference the 
item number<BR>when jobbing on/off?<BR></FONT><BR><FONT 
FACE="Monospace,Courier">Thanks,<BR></FONT><BR><FONT 
FACE="Monospace,Courier">Tom<BR></FONT><BR><BR><BR><FONT 
FACE="Monospace,Courier">-----Original Message-----<BR>From: Bob Tenney 
[mailto:bobtenney@earthlink.net]<BR>Sent: Tuesday, January 28, 2003 8:46 
AM<BR>To: MAPICS ERP System Discussion<BR>Subject: Re: Reporting 
Rework<BR></FONT><BR><FONT FACE="Monospace,Courier">Tom, &nbsp;If you use a 
separate MO for rework, you can use the Mfg Order<BR>Accounting Class to flag 
the MO as rework. If the rework operations are<BR>within an MO then you can 
assign the rework operations to a separate<BR>production facility and use the 
Prod. Fac. Accounting Class to flag them<BR>as<BR>rework. In either case, you 
can isolate and report these costs in your<BR>general ledger through the PCC/GL 
interface.<BR></FONT><BR><FONT FACE="Monospace,Courier">Bob Tenney<BR>Bob 
Tenney Solutions, LLC<BR>MAPICS - FRx - Crystal 
Reports<BR>828-526-8976<BR>Visit www.tenneypubs.com for books about<BR>IFM, 
FRx, COM, Cost Accounting,<BR>General Ledger Interfaces, and<BR>Info 
WorkPlace<BR></FONT><BR><FONT FACE="Monospace,Courier">----- Original Message 
-----<BR>From: &quot;Tom Wood&quot; 
&lt;TomW@fortrecoveryindustries.com&gt;<BR>To: 
&lt;mapics-l@midrange.com&gt;<BR>Sent: Tuesday, January 28, 2003 8:24 
AM<BR>Subject: Reporting Rework<BR></FONT><BR><BR><FONT 
FACE="Monospace,Courier">I apologize if this is a frequent 
question.<BR></FONT><BR><BR><BR><FONT FACE="Monospace,Courier">Any suggestions 
for easily and effectively reporting rework operations<BR>using an MO? 
&nbsp;(Release 6 - PR/PMC/PCC/IM) no GUI, no 
Paperless.<BR></FONT><BR><BR><BR><FONT 
FACE="Monospace,Courier">Thanks.<BR></FONT><BR><BR><BR><FONT 
FACE="Monospace,Courier">Tom Wood<BR></FONT><BR><FONT 
FACE="Monospace,Courier">IS Manager<BR></FONT><BR><FONT 
FACE="Monospace,Courier">Fort Recovery Industries 
Inc.<BR></FONT><BR><BR><BR><BR><FONT 
FACE="Monospace,Courier">------------------------------------------------------------------------<BR>----<BR>----<BR></FONT><BR><BR><FONT
 FACE="Monospace,Courier">&gt; 
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FACE="Monospace,Courier">_______________________________________________<BR>This
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FACE="Monospace,Courier">_______________________________________________<BR>This
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FACE="Monospace,Courier">_______________________________________________<BR>This
 is the MAPICS ERP System Discussion (MAPICS-L) mailing list<BR>To post a 
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