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Distribution, Manufacturing, and Applications Bill of materials and non inventory items

Bill of materials and non inventory items

Posted By Farids over 10 years ago

We have a vendor that does welding for us and we pay him by unit, i.e 20 welds.

1- I have created weld under Miscellaneous items with allow in PO and BOM

2- When I try to create a PO for the vendor, it does not allow me to enter quantity.

3- In bill of material however, I can enter quantity when I assemble my finished good which has raw material plus weld charge.

What am I doing wrong? Is it correct to have weld charge as a Misc. Item to begin with?

Any help with this is appreciated.

Fred

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0 BigLouie over 10 years ago

Do you have welding setup as a Misc. Charge or Misc. Item.
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0 Farids over 10 years ago in reply to BigLouie

Its set up as charge right now, if I set up as Misc, it does not allow use in bill of material
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0 BigLouie over 10 years ago in reply to Farids

One way to handle this would be to setup a Misc. Item for use with Purchase Order which would allow you to use quantities and then use the Misc. Charge for use in Bill of Material. Use the same GL codes so that the posting is the same for each. Note that with each you are just posting dollars and not real quantities.
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0 BigLouie over 10 years ago in reply to Farids

One way to handle this would be to setup a Misc. Item for use with Purchase Order which would allow you to use quantities and then use the Misc. Charge for use in Bill of Material. Use the same GL codes so that the posting is the same for each. Note that with each you are just posting dollars and not real quantities.
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0 mhainesalt over 4 years ago in reply to BigLouie

BigLouie, any idea why they changed this? I used to be able to use items to apply labor and overhead for companies that did not use work order.
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