jwalden
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Posts: 15
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In our old, non-DBA system, we have a few parts on our bills of materials that are customer supplied. These were handled badly and outside of proper channels. How do you recommend handling these situations (read: Are not purchased but need to be inventoried, received and issued on WOs) per DBA best practices? i.e. Are they set up as type R items with zero costs? Do they need to have 'bogus' POs created to create something to be received against? List customers as vendors? etc. Your recommendations would be most helpful!
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