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What it isn't
- This does not use the Works Order system, nor the Purchase Order system, it is a Stock Transfer with any cost variation going to a GL clearing account.
- Stock Codes in this case do NOT have a 'W' nor an 'M'. They are normal stock items.
- You decide on the cost for the incoming goods. ie, cost of raw material + subbie charges / quantity produced. No we won't automate this!
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