Re: Inv transfer Question.

Have you considered a price book, page 3P?

-----Original Message-----
From: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Dale Gindlesperger
Sent: Tuesday, April 26, 2011 11:49 AM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] Inv transfer Question.

Hey Jeff, 

If you recall, we did that at FFT.  You can have different costs in
different 
warehouses for the same items.  I actually went the two sites way in
EPDM so we 
could have even better control.  The parts in site 100, whse 1, was a 
manufactured part, and in site 200, whse 2 the same part was a purchased
part.  
Worked very well.

 Dale (Cork) Gindlesperger, CPIM 
Click here for my professional profile






________________________________
From: Jeff Snyder <[email protected]>
To: mapics midrange <mapics-l-Zwy7GipZuJhWk0Htik3J/[email protected]>
Sent: Tue, April 26, 2011 11:42:45 AM
Subject: [MAPICS-L] Inv transfer Question.


Hey Group,

I have an account that has 2 physical plants.   They transfer some
component 
items from one to another.  The issue is they would like to apply a
different 
cost to the component at the receiving facility to include the freight
cost.
We are discussing setting up 2 Sites (EPDM).

The question is we transfer the inventory from one to another,  we do
not sell 
it.  example: if the cost is 1.00 at the production location, Plant A
and 1.25 
at the receiving location, Plant B. (Std Cost).

When we transfer the component we can credit Plant A's inventory for
1.00 and 
debit intransit for 1.00.  (IW).   What do we do when we receive at
plant B? The 
inventory will be received at 1.25  (RW).

We could debit the Inv account - plant B, and credit another intransit -
in for 
the 1.25.   But how do we clear the delta at the end of the month
between the 
two intransit accounts?  (.25)

I think we would need to clear these two accounts with a journal entry
and the 
delta hit an Inventory adjustment account.  (add up IWs against RWs). 


Any other thoughts?

Gathering info.

Thanks,

Jeff                            
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