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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. |
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