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  • Bill of Outside Processing can be defined for Items as required
  • Identify the ideal Vendor to perform the process
  • Input the Standard Cost for the Outside Processing function
  • Multiple Outside Processing steps can be defined for an Item
  • The Costing system automatically rolls this cost up to parent items
  • Setup PO with Outside Processing Type to track material
  • Post the Receiver when Material comes back from Vendor
  • Receiver can be set to update WIP and Work Order
  • Voucher of A/P Invoice can update WIP and Work Order
  • Complete flow through to General Ledger
  • Invoice tracked back to Work Order
  • Outside Variance (if any) automatically calculated
For processes such as Plating and Galvanzing, which require considerable capital to bring in-house, it is essential to track Outside Processing costs and material flow.