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Evo-ERP and DBA Classic >> Items >> SCRAP
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Message started by carolg on 06/26/12 at 14:43:42

Title: SCRAP
Post by carolg on 06/26/12 at 14:43:42

When we want to scrap a part we go into IN-C (Inty adjustments) and take a part out. When I go to post GL-O, Evo is charging that amt against the COGS. I then go into GL-P and manually change the acct # to my scrap account# before posting. Is there another way to get these parts directly to scrap and not to COGS.

Title: Re: SCRAP
Post by ddlong on 06/29/12 at 09:43:55

We don't use the scrap features built into the system, but we do have a method that works fairly well for us.

We create a non-inventory scrap part number that has a special class that is mapped to the GL account we want to use. Then each month we create a work order for the part. When items are scrapped, we issue them to that work order. As soon as they are issued they go into the GL account assigned to that class. We close out the work order once a month, but it debits and credits the same account so closing doesn't really have a cost effect.