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Test Company would be a useful place to start! -----Original Message----- From: tkresky@sunflowermfg.com [mailto:tkresky@sunflowermfg.com] Sent: 02 December 2002 15:58 To: jbausers-l@midrange.com Subject: Re: [SYS21] Re: [SYS21] non Balance Sheet items in inventory that are standard costed The really good news is I always insisted expense items be maintained in separate stock rooms. Now, I just have to work through the consequences of throwing that switch. Regards, 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] Re: [SYS21] non Balance Sheet items in inventory ge.com that are standard costed 12/02/2002 09:19 AM Please respond to jbausers-l 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... _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l. _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l. _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l. _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
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