[SYS21] Re: [SYS21] non Balance Sheet items in inventory that arestandard costed

Yeah, we had a similar situation with our MRO at one plant...
They expensed all of that stuff and did not want the valuation of every stock
movement hitting the G/L...  So that was the answer we used...
I'm confident that will solve this particular problem...
Regards...







tkresky@sunflowermfg.com on 12/02/2002 10:19:43 AM

Please respond to jbausers-l@midrange.com



  To:          jbausers-l@midrange.com

  cc:          (bcc: Jeff Klipa/Harvard)



  Subject      Re: [SYS21]   non Balance Sheet items in
  :            inventory that are standard costed








Jeff,

That sounds like it may be exactly what I'm looking for.  Once I get clear
of the monthly curse (month-end closing and reporting), I'll check into it.

Thanks,

R. Tim Kresky, Controller
   Sunflower Manufacturing
      a division of AGCO Corporation
   ph: (785) 738-2261 x272
   fax: (785)-738-2406
   email: tim.kresky@sunflowermfg.com



                    Jeff_Klipa/Harvard@harv
                    ardind.com                    To:
jbausers-l@midrange.com
                    Sent by:                      cc:
                    jbausers-l-admin@midran       Subject:     [SYS21]   non
Balance Sheet items in inventory that are
                    ge.com                         standard costed


                    12/02/2002 08:47 AM
                    Please respond to
                    jbausers-l






Tim,

If you want to track inventory levels for restocking but don't care about
valuation you can store your supplies in a non-valued stockroom...

>From Company Profile Maintenance 1/INU you will find...

IN010             Your company name                          User

Maintain Company Profile

Stockroom................... FG   FINISHED GOODS
Include in valuation........ 1    (0=No,1=Yes)
<-------------------
This flag should be '0' for a non-valued stockroom...
Stockroom usage code.....?..
Department...............?..
Stockroom site...........?..

This might be the elegant solution you were hoping for...

Let me know...

hth...


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