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Evo-ERP and DBA Classic >> Manufacturing >> New Scrap routine in WO-I
http://www.istechforum.com/YaBB.pl?num=1091813333

Message started by Keith on 08/06/04 at 09:28:53

Title: New Scrap routine in WO-I
Post by Keith on 08/06/04 at 09:28:53

If you set the SD-Q Setting NOT to include scrap in the cost of the good part what happens to the costs? It seems that they are accounted for in the G/L as if the costs were being absorbed by the good parts but the inventory value in IN-F doesn't change - this just causes a discrepancy between the G/L and inventory value - wouldn't a better solution be to expense those costs to a "scrap" account?

Any other thoughts?

Keith

Title: Re: New Scrap routine in WO-I
Post by Lynn Pantic on 08/06/04 at 09:43:03

They should be posting to the WIP Variance Expense account since there is no place in DBA for a Scrap account. Let me check into it.

Title: Re: New Scrap routine in WO-I
Post by Keith on 10/01/04 at 09:45:20

Hi Lynn,

I think the problem with this lies in the IS TECH Mfg defaults - "Inc FP Scrap in cost of good part"

Y= Hit's WIP variance A/C
N= Hit's FG Inventory

I think they should be reversed.......

Title: Re: New Scrap routine in WO-I
Post by Lynn Pantic on 10/01/04 at 15:03:53

Let me take a look.