05-02-2016, 06:47 PM,
(This post was last modified: 05-02-2016, 06:48 PM by digpittt.)
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digpittt
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Posts: 7
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Joined: Apr 2016
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Contractors, working cycles and code changes
Hi,
suppose I have a row-casted item that I buy with a code, then I send some to a contractor/supplier to sand-blast and when they come back I store them with a different code, then in my workshop some are painted and then they are stored with another different code: haw can I manage this kind of movements to have the right quantities of row, sand blasted and painted parts?
Off course I could use "Quantity Adjustments", but maybe there is a better solution.
Thank you.
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05-03-2016, 02:16 AM,
(This post was last modified: 05-03-2016, 02:19 AM by digpittt.)
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digpittt
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Posts: 7
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Joined: Apr 2016
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RE: Contractors, working cycles and code changes
Thank you for your answer.
I tried the way you suggested and here are some considerations (that can be wrong, while I'm am absolutely new with weberp):
a) in order to add a work-item to the BOM I have to create a category "Stock Type" = Labour (otherwise, if I set the "sandblasting" item property "Assembly, Kit, Manufactured or Service/Labour" = Service/Labour, it's not possible to set a cost)
b) after that, the BOM is ok and also the cost is correctly calculated
c) if now I open a WO and receive the items the quantities in the stock are ok
but
d) the sandblasting is made by a contractor, i.e. a supplier, so I think I should enter a purchase order instead of a WO , but in this case the cost is not what I expect to be, because if I buy the sandblasted item it's cost includes the raw material (as it is in the BOM), while if I buy sandblasting, of course the cost is not calculated on the BOM quantity (a multiple of the unitary cost) but on the unitary cost
I am again stuck...
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05-03-2016, 08:26 PM,
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digpittt
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Posts: 7
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Joined: Apr 2016
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RE: Contractors, working cycles and code changes
Of course sand blasting cost is different for different items, so, if I have well understood, in order to manage purchase orders I must create a specific sand blasting item for each item to be sand blasted.
That is:
row part code = A
sand blasted A = A1
sand blasting A = A2
BOM of A1 = A
WO for A1 to manage stock quantities
PO for A2
In case I change the sand blasting supplier, or the cost change, I have to manually update all the sand blasting items.
Correct?
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