Dennis Wilkinson
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Life is Good :o)
Posts: 148
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Collin, I most organizations I have worked with and consulted with, there is a primary person / function responsible for specific tasks. For example, the Engineering dept is typically the only group that adds, changes, modifies a part number and for a number of good reasons: a)correct item class (this is where the cost is assigned in most cases), b) maintain correct item number format (many parts have some intellegence/logic built in), c)proper catagory or user defined search fields, d) Proper drawing & ECN control, etc. Various people entering typically do not always follow consistancy and this creates problems that seem not to get fixed as volume increases. This is also true with Vendor Codes and Customer Codes. Typically Accounting assigns Customer codes and Vendor codes because there are multiple needs within these codes (Proper ship to's, bill to's, atten: Accounts Payable, GL Accounts, Class codes, etc. Most Customer & Vendor codes serve dual purposes, both from Sales / Purchasing & Accounting. By establishing a specific person or function to maintain certain records, you ensure better consistancy AND reduce the conflict of crashing into each other during the various entries. Typically, the volume of new parts, vendors, customers that are added each day is not so much that it requires many people to enter. These are just my thoughts and experiences. Dennis
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