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Evo-ERP and DBA Classic >> Manufacturing >> Scrapping Parts From Inspection
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Message started by Dennis on 06/05/07 at 13:09:52

Title: Scrapping Parts From Inspection
Post by Dennis on 06/05/07 at 13:09:52

Does anyone know how to Scrap parts in Receiving Inspection. Example: 100 parts received into "QC Receiving" and QC Receipt Traveler Printed. 95 parts are good and 5 no good. However, instead of rejecting them (this reopens qty on purchase order by amount rejected), I want to show them as received and scrapped, but not go into inventory. If I use the qty "Us As Is", these parts go into inventory. I know I can use various "scrap codes", but inventory is still updated.

Thanks :-?

Title: Re: Scrapping Parts From Inspection
Post by GasGiant on 06/05/07 at 13:26:09

Are you going to pay for them? If so, then you can receive them so that AP can pay for them, but make an adjustment to scrap them at the same cost as on the PO. If not, you can reject them and reduce the PO quantity by the number you scrap so that it will close.

It's in or out. There is no Limbo ;)

Title: Re: Scrapping Parts From Inspection
Post by Dennis on 06/06/07 at 06:23:25

Colin,

Yes, I plan on paying for the part so AP is all set. I just wanted to know if I can scrap (reduce PO Qty & not increase inventory) during the receiving transaction processing or do I have to do an inventory adjustment after receiving. From what I hear from you, I can receive complete and then scrap out of inventory via a second transaction. Is that right?

Thanks,

Dennis

Title: Re: Scrapping Parts From Inspection
Post by Lynn_Pantic on 06/06/07 at 15:48:57

Yes, you have to do it as a 2 step process.

Title: Re: Scrapping Parts From Inspection
Post by Dennis on 06/07/07 at 05:45:28

Lynn and all,

Thanks.

Dennis