Sage 100

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Improved inventory items - how do I keep cost of goods accurate?

Posted By CSC1928 over 7 years ago

My company is a distributer/reseller and we do not manufacture anything. However, there are times when we buy products and then send them to a 3rd party company to have additional treatments done, thereby increasing our cost of goods. How do I account for the additional costs in Sage 100? We have been using Sage 100 for only a short time...

0 Kevin M over 7 years ago

That's what the Bill of Materials module is for.
- transfer raw materials into a WIP warehouse (optional, but a good idea).
- when you get things back after processing, use BoM to: add the extra costs, consume the WIP raw materials, and create inventory for the finished goods (different item code).
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0 CSC1928 over 7 years ago in reply to Kevin M

Thank you Kevin... I really appreciate your help!
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0 BigLouie over 7 years ago

Third party processing is extremely difficult in Sage 100 BOM and Work Order because you cannot easily add on the cost as the "child" and "parent" would be the same and at present (although planned for future) this is not possible especially if the item is serialized. Now DSD does have an enhancement that allows you to add on cost during Inventory Transfers
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Sage 100

Improved inventory items - how do I keep cost of goods accurate?

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