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Hi Denise: Thanks for the reply- additional question The finished material- should that be valuated or non valuated? If non valuated- where/ how do I charge the service fee on sales order? Could that be just set up a some type of service fee? If Valuated then system requires costing info for the components which are non valuated? regards, Raj Patel
| | | ---------------Original Message--------------- From: Denise Michaels Sent: Wednesday, January 05, 2011 12:50 PM Subject: Being set up as Subcontractor If your customers want to use your business as a subcontractor do the following: - set up nonvaluated material masters for the items that they supply (CFM= customer furnished material). - receive the CFM using a free of charge PO (you need to set the customer up as a vendor. There are other ways of entering inventory but a CFM PO is a good way of communicating to the customer what parts you need from them, quantities, and when). - set up material masters type FERT finished product for the finished item(s) - create bill(s) of material for the finished items listing the CFM and also items that your company provides - create a production order for the finished item - issue the CFM and your own parts to the production order - charge labor etc. - when complete receive the finished item into inventory and ship it to the customer and invoice. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |