Standard Costing on Outside Process in Work Order Module

SOLVED

Hello,

   So we have been using Sage 100 for a while, but we are now getting into tracking Labor and Outside Process on our Work Orders. When we create a Work Order we can see the Standard Cost under Labor and the Standard Cost under Material. We can get the Actual Cost under Labor, Material and Outside Process, but we are unable to get the Standard Cost under Outside Process . Does anyone have suggestions on how to get this put in so that it will pull the Standard Cost for Outside Process on the Work Order? We figure it has to be something fairly easy and there is just something that we are missing during set up.

Than you,

Clyde  

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  • 0

    In WO, Setup, Work Center Maintenance, there is a checkbox to designate a Work Center as Outside Processing.  Then you create an Operation Code using that Outside Processing Work Center and add it to a Routing or directly on the Operations tab in WO Entry.  The Outside Processing Planned Cost is created based on Outside Processing Work Center designation and the labor rate set in the Operation Code that uses that Outside Processing Work Center.

  • 0 in reply to ksmcwhir

    Thank you for your response. I followed the steps and it is what we have been attempting but it still does not show the Standard Cost for the Outside Process on the Work Order Inquiry. Any other ideas? 

  • +1 in reply to Clyde123
    verified answer

    Check the Operation Code to confirm there is a labor rate entered.  Check the Operations tab to make sure hours were entered for the Outside Processing Operation Code.

  • 0 in reply to ksmcwhir

    So that got it to where it shows up under the Standard Cost for the Outside Process on the Work Order Inquiry! Thank you! We send parts out for Heat Treating and different parts cost different amounts, will we have to enter different Rates in the Operation Code to account for the various prices we pay out so that it will set up the correct Standard Cost?

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  • 0 in reply to ksmcwhir

    So that got it to where it shows up under the Standard Cost for the Outside Process on the Work Order Inquiry! Thank you! We send parts out for Heat Treating and different parts cost different amounts, will we have to enter different Rates in the Operation Code to account for the various prices we pay out so that it will set up the correct Standard Cost?

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