Tracking of Customer Supplied Parts

[kalpathysundaram]

Hello,

We have a situation where the customer supplies most of the components and gives a work order to complete the product. The items supplied by the client has to be monitored for quantity and any balance components/materials has to be returned to the client. But this component should not hit your inventory and inventory valuation. Has anybody worked on Similar situation

 

[ame]

I did this one with a previous company of mine. We set up the part numbers
to start with CSM then the client name and then part number... so
CSMACECO1234 (for CSM, Ace Company, Part# 1234). We then created our Bill
of Material with those part numbers and tracked through inventory....however
we didn't have any costing on them since the belonged to the customer.. so
in our case... our cost to the customer was truly the labor to put it all
together and some overhead... there wasn't any material cost per se.... let
me know. thanks, Bobby



We have a situation where the customer supplies most of the components and
gives a work order to complete the product. The items supplied by the client
has to be monitored for quantity and any balance components/materials has to
be returned to the client. But this component should not hit your inventory
and inventory valuation. Has anybody worked on Similar situation

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