Aarto
Reputable Poster
Hi all!
I'm trying to set up a real simple work order where the customer wants to only use one componenet to make another product (glorified reclassification) but they want to be able to manually enter/change the cost of the finished prodct. This would normally be the cost of the component item + and adjustment dollar amount
It has nothing to do with labor/hours it takes to complete the reclassification, it's (in many cases) just a revaluation of the product as part of changing the item number
The revaluation can be both negative and positive
So they use 10 units of component product with cost of 100/EA and want to put it in inventory as 10 units of another finished prodct with cost 90,5/Ea. The will create manual JE:s for the difference amount and book it into different accounts based on the reason for the reclassification
They currently use reclassifications to do this and override the "to" cost on the reclassification document but the requirement is to be able to schedule these reclassifications and using work orders we could do that.
However, i'm a bit unsure what would be the easiest way to get the "revaluation component" to the work order without having to set up a routing for each item (these work orders are often done on ad-hoc bases) and i'm trying to find the simplest/easiest way to handle this
They need to be able a disrete revaluation amount to the work order using decimal dollar amounts)
Any pointers would be appreciated, we're on 9.1
I'm trying to set up a real simple work order where the customer wants to only use one componenet to make another product (glorified reclassification) but they want to be able to manually enter/change the cost of the finished prodct. This would normally be the cost of the component item + and adjustment dollar amount
It has nothing to do with labor/hours it takes to complete the reclassification, it's (in many cases) just a revaluation of the product as part of changing the item number
The revaluation can be both negative and positive
So they use 10 units of component product with cost of 100/EA and want to put it in inventory as 10 units of another finished prodct with cost 90,5/Ea. The will create manual JE:s for the difference amount and book it into different accounts based on the reason for the reclassification
They currently use reclassifications to do this and override the "to" cost on the reclassification document but the requirement is to be able to schedule these reclassifications and using work orders we could do that.
However, i'm a bit unsure what would be the easiest way to get the "revaluation component" to the work order without having to set up a routing for each item (these work orders are often done on ad-hoc bases) and i'm trying to find the simplest/easiest way to handle this
They need to be able a disrete revaluation amount to the work order using decimal dollar amounts)
Any pointers would be appreciated, we're on 9.1