| Newsgroups |
gmane.comp.systems.as400.mapics |
| Message-ID |
<[email protected]> |
If you are doing seperate sites you could do a PO and CO, though certainly
more work than just issuing IW/RW transactions.
>
> 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
> _______________________________________________
> This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
> To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected]
> To subscribe, unsubscribe, or change list options,
> visit: http://lists.midrange.com/mailman/listinfo/mapics-l
> or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected]
> Before posting, please take a moment to review the archives
> at http://archive.midrange.com/mapics-l.
>
>
_______________________________________________
This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected]
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/mapics-l
or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected]
Before posting, please take a moment to review the archives
at http://archive.midrange.com/mapics-l.