Dear All,
I have a question regarding the raw material received from the customer for the production of his goods
We are manufacturer and sometimes we use to get the raw material from customer to produce his goods . here I wanted to understand how we can make entries in your system without affecting our accounting and without adding raw marshal to inventory. And we can have details in the system what quantities were received and how much was used in the production
regards,
Nitin
Nitin,
This is normal with some of my customers. I have created a Location or Bin specific to a Customer to store the Items they deliver. I will create an Item Card with 0.00 Cost. These Items I will include in the BOM from the specific location I receive into. Any receipts post 0.00 against the GL and I can see Inventory QOH. When I consume it will reduce inventory QOH and record no $ entry to GL.
Hope this helps.
Thanks
Steve
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 290,524 Super User 2024 Season 2
Martin Dráb 228,493 Most Valuable Professional
nmaenpaa 101,148