Customer Supplied Material

In order to avoid setting up the customer as a vendor, and creating the PO,
and the zero dollar payable, we enter the materials in the job under a
special sub-assembly "customer supplied product". The material part numbers
are set up in the part master as CustSupplied1 - gauges, CustSupplied2 -
tooling, etc. as non-stock items in a non stock warehouse. More detail is
added to the materials when entered into the job. pick list is then
printed and give to our receiving department so they know what to expect.
When the products are physically received from our customers, they are
issued to the job and then qty adjusted back to zero whenever we feel the
need. We are also considering creating a form for our customers to use as a
packing slip but the chances that it will be used is up for debate.

Shawn Sims
Hydromat Inc.- Business Applications Mgr
11600 Adie Rd.
Maryland Heights, MO 63043
314-432-0070 x4646
ssims@...


-----Original Message-----
From: Brian Larcom [mailto:bwlarcom@...]
Sent: Thursday, November 04, 2004 8:42 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Customer Supplied Material




I believe this topic has been discussed before, but I could not
locate it.
We recieve from our customers items such as special gages or sub-
assembly parts that we would like to track through Vantage receiving.
One way we are considering to do this is to set up a PO for the item,
tied to the job. The problem with this is cleaning up the "recieved
but not invoiced" issue.
How are others handling this issue of customer supplied material?
Thanks,
Brian W. Larcom, CFO
Metallized Carbon Corp






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already linked your email address to a yahoo id to enable access. )
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I believe this topic has been discussed before, but I could not
locate it.
We recieve from our customers items such as special gages or sub-
assembly parts that we would like to track through Vantage receiving.
One way we are considering to do this is to set up a PO for the item,
tied to the job. The problem with this is cleaning up the "recieved
but not invoiced" issue.
How are others handling this issue of customer supplied material?
Thanks,
Brian W. Larcom, CFO
Metallized Carbon Corp
We do this a lot. We treat this material just as if it was a normal Vendor,
(in fact QS9000 requires us to) everything gets processed the same. The
invoices are zero Value and posted along with everything else. Accounting
doesn't seem to mind.

Shirley Graver
Systems Administrator

_____

From: Brian Larcom [mailto:bwlarcom@...]
Sent: Thursday, November 04, 2004 9:42 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Customer Supplied Material


I believe this topic has been discussed before, but I could not
locate it.
We recieve from our customers items such as special gages or sub-
assembly parts that we would like to track through Vantage receiving.
One way we are considering to do this is to set up a PO for the item,
tied to the job. The problem with this is cleaning up the "recieved
but not invoiced" issue.
How are others handling this issue of customer supplied material?
Thanks,
Brian W. Larcom, CFO
Metallized Carbon Corp





Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links





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[Non-text portions of this message have been removed]
That is what we do as well. It is treated just like anything else.
When people turn in their packing slips for the day, I have the
receptionist pull the customer supplied material packing slips and put
them on the side. She goes through occasionally, and uses the packing
slip as a $0 invoice, and processes it for me.

Chris Hansen
Herker Industries, Inc.


-----Original Message-----
From: Shirley Graver [mailto:shirleyg@...]
Sent: Thursday, November 04, 2004 8:51 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Customer Supplied Material


We do this a lot. We treat this material just as if it was a normal
Vendor,
(in fact QS9000 requires us to) everything gets processed the same. The
invoices are zero Value and posted along with everything else.
Accounting
doesn't seem to mind.

Shirley Graver
Systems Administrator

_____

From: Brian Larcom [mailto:bwlarcom@...]
Sent: Thursday, November 04, 2004 9:42 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Customer Supplied Material


I believe this topic has been discussed before, but I could not
locate it.
We recieve from our customers items such as special gages or sub-
assembly parts that we would like to track through Vantage receiving.
One way we are considering to do this is to set up a PO for the item,
tied to the job. The problem with this is cleaning up the "recieved
but not invoiced" issue.
How are others handling this issue of customer supplied material?
Thanks,
Brian W. Larcom, CFO
Metallized Carbon Corp





Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links





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orchardbank.com/hcs/hcsapplication?pf=PLApply&media=EMYHNL40F21004SS>
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[Non-text portions of this message have been removed]




Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
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Yahoo! Groups Links
Here, here. We do the same. We are a stoic lot in accounting and do what
we have to ......

we periodically get out our THAT'S STUPID!!! sign and wave it furiously on
occasion when the frustration level
builds too much!!!!!

Deb Wilmoth
Controller
Reeder & Kline Machine Company, Inc.
Vantage 5.0


-----Original Message-----
From: Shirley Graver [mailto:shirleyg@...]
Sent: Thursday, November 04, 2004 9:51 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Customer Supplied Material



We do this a lot. We treat this material just as if it was a normal Vendor,
(in fact QS9000 requires us to) everything gets processed the same. The
invoices are zero Value and posted along with everything else. Accounting
doesn't seem to mind.

Shirley Graver
Systems Administrator

_____

From: Brian Larcom [mailto:bwlarcom@...]
Sent: Thursday, November 04, 2004 9:42 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Customer Supplied Material


I believe this topic has been discussed before, but I could not
locate it.
We recieve from our customers items such as special gages or sub-
assembly parts that we would like to track through Vantage receiving.
One way we are considering to do this is to set up a PO for the item,
tied to the job. The problem with this is cleaning up the "recieved
but not invoiced" issue.
How are others handling this issue of customer supplied material?
Thanks,
Brian W. Larcom, CFO
Metallized Carbon Corp





Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links





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ADVERTISEMENT

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oups/S=1705007183:HM/EXP=1099665752/A=2372354/R=0/SIG=12id813k2/*https:/www.
orchardbank.com/hcs/hcsapplication?pf=PLApply&media=EMYHNL40F21004SS> click
here


<http://us.adserver.yahoo.com/l?M=315388.5543473.6613715.3001176/D=groups/S=
:HM/A=2372354/rand=248747069>

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[Non-text portions of this message have been removed]




Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links








[Non-text portions of this message have been removed]