Inventory Roll forward

Yahoo Archive
1
Yeah but a lot of them are moving from on inventory account to another.
I am trying to find all the first into our inventory and the final
disposition out of inventory.



Thanks,



Stephanie Geary

Controller
Triumph Fabrications - Shelbyville

sgeary@...

Office: 317/398-6684

Fax: 317/392-5006

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Kathleen Tyrrell
Sent: Thursday, April 09, 2009 1:27 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Inventory Roll forward








ADJ-CST

ADJ-MTL

ADJ-PUR

ADJ-QTY

ADJ-SUB

DMR-ASM

DMR-MTL

DMR-REJ

DMR-STK

DMR-SUB

INS-DMR

INS-STK

INS-SUB

Labor

MFG-STK

MFG-VAR

MTL-INS

PUR-INS

PUR-STK

STK-CUS

STK-INS

STK-MTL

STK-STK

These are all the transaction types that occur in our Inventory
accounts.

Kathleen Tyrrell | Inventory Coordinator

TJI & Affiliates | 360-453-3445

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Geary, Stephanie
Sent: Thursday, April 09, 2009 10:10 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Inventory Roll forward

Hello all,

I am trying to create an inventory roll forward and I must be missing
something.

The information I am including is AR clearing, Inventory
adjustments(less stk-ukn), purchases clearing (except pur-unk), mfg var,
applied labor, applied overhead, inspection pending, cost of goods
returned, and scrap. So what am I missing????

Thanks,

Stephanie

________________________________

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of CharlieSmith
Sent: Wednesday, April 01, 2009 10:07 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?

Which is captured if you send the scrap parts through the DMR process
and then identified as scrap. The cost of quality is captured through to
the point of non-conformance as well as being recorded as a ledger entry
if the inventory is turned on. If not you will still find it in the
Inventory/WIP reconciliation report.

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of dwalker@... <mailto:dwalker%40lesueurinc.com>
<mailto:dwalker%40lesueurinc.com>
<mailto:dwalker%40lesueurinc.com>
Sent: Wednesday, April 01, 2009 10:00 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?

Yes, we are aware of the LaborDtl file containing the scrap quantities.
We
are actually looking for a scrap cost.

Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc.com

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

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2
We need to list scrap costs from MES/End Activity transactions and DMR-Reject transactions.

Where can we find these transactions?
Are there standard reports available?
Does anyone have any internally generated scrap reports that they would be willing to share?

Thanks in advance.
Dale Walker
LeSueur Inc.
3
They are stored in the PartTran table.

Sorry I cannot help you with the other 2 questions because I have not needed to report that data since we are not yet fully live everywhere.




--- In vantage@yahoogroups.com, "dswmaom" <dwalker@...> wrote:
>
> We need to list scrap costs from MES/End Activity transactions and DMR-Reject transactions.
>
> Where can we find these transactions?
> Are there standard reports available?
> Does anyone have any internally generated scrap reports that they would be willing to share?
>
> Thanks in advance.
> Dale Walker
> LeSueur Inc.
>
4
The DMR reject transactions to go PartTran, but the MES End Activity
"scrap" transactions don't generate a PartTran record.

Can anyone else elaborate on how they are creating their scrap reports?
thx,
Dale.





Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc.com


[Non-text portions of this message have been removed]
5
We have a report that shows Clock in date, Job number, Labor Quantity, Labor
Hours, Scrap quantity, Rework Quantity, Scrap hours (which is the labor
hours divided by the result of (Labor Quantity+Scrap Quantity+Rework
Quantity)/Scrap Quantity), Job department, Labor rate, Labor Dollars, and
Employee number. The report asks for a starting and ending date when it is
run.

Jeff



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
dwalker@...
Sent: Tuesday, March 31, 2009 3:15 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?



The DMR reject transactions to go PartTran, but the MES End Activity
"scrap" transactions don't generate a PartTran record.

Can anyone else elaborate on how they are creating their scrap reports?
thx,
Dale.

Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc.com

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





[Non-text portions of this message have been removed]
6
Scrap reported during End Activity is in the LaborDtl table.

--- On Tue, 3/31/09, dwalker@... <dwalker@...> wrote:

From: dwalker@... <dwalker@...>
Subject: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?
To: vantage@yahoogroups.com
Date: Tuesday, March 31, 2009, 3:15 PM






The DMR reject transactions to go PartTran, but the MES End Activity
"scrap" transactions don't generate a PartTran record.

Can anyone else elaborate on how they are creating their scrap reports?
thx,
Dale.

Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc. com

[Non-text portions of this message have been removed]
7
Even Job Operation inspection fail/DMR disposition results end up in LaborDtl.

Only pure Material inspect/fail/DMR/rejects (from PO receipt or a Job component Material or inspection of inventory) results in a PartTran record.

Rob

--- On Tue, 3/31/09, Robert Brown <robertb_versa@...> wrote:

From: Robert Brown <robertb_versa@...>
Subject: Re: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?
To: vantage@yahoogroups.com
Date: Tuesday, March 31, 2009, 3:36 PM







Scrap reported during End Activity is in the LaborDtl table.

--- On Tue, 3/31/09, dwalker@lesueurinc. com <dwalker@lesueurinc. com> wrote:

From: dwalker@lesueurinc. com <dwalker@lesueurinc. com>
Subject: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?
To: vantage@yahoogroups .com
Date: Tuesday, March 31, 2009, 3:15 PM

The DMR reject transactions to go PartTran, but the MES End Activity
"scrap" transactions don't generate a PartTran record.

Can anyone else elaborate on how they are creating their scrap reports?
thx,
Dale.

Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc. com

[Non-text portions of this message have been removed]
8
In the past we used BAQ to run the reports for the DMR-REJ tran type,
but wanted to bring in the cause code which is in the INS-DMR
transaction.

We'd run both reports, enter a formula to get a total, and then vlookup
to link to the cause code.



Now we have a person who writes a report that pulls the information into
Access style reports, but they are using the same data from the Vantage
database.



________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of dwalker@...
Sent: Tuesday, March 31, 2009 12:15 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?



The DMR reject transactions to go PartTran, but the MES End Activity
"scrap" transactions don't generate a PartTran record.

Can anyone else elaborate on how they are creating their scrap reports?
thx,
Dale.

Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc.com

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




NOTICE OF CONFIDENTIALITY: This e-mail message, including attachments, is for the sole use of the intended recipients and may contain confidential and privileged information. If you are not an intended recipient, please contact the sender by reply e-mail and destroy all copies of this message, including attachments. Any unauthorized review, use, disclosure or distribution is prohibited.


[Non-text portions of this message have been removed]
9
Epicor's stance has been , for as long as I can remember, that there is
no report to calculate the value of scrap that is reported in MES
because every site calculate this value differently.

I guess they are right, in a way, but it would have been nice to provide
a standard report that could be used as a basis.



With that said, if you're looking for just quantities then LaborDtl will
have this information. If you want to assign a dollar value, then it
gets trickier. How will you value this scrap? Is it scrap quantity
multiplied by standard cost? If yes, then you can just bring in
PartCost. If you want actual cost then that is a whole different ball
game.



We use actual cost and were force to process this in an Access database
outside of Vantage.



Joe



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of dswmaom
Sent: Tuesday, March 31, 2009 12:01 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Where are the Vantage Scrap Reporting Tools?



We need to list scrap costs from MES/End Activity transactions and
DMR-Reject transactions.

Where can we find these transactions?
Are there standard reports available?
Does anyone have any internally generated scrap reports that they would
be willing to share?

Thanks in advance.
Dale Walker
LeSueur Inc.





[Non-text portions of this message have been removed]
10
So if you cost the scrap, you are also reducing the cost of the good
parts? Why not pass the scrap through as a nonconforming and let DMR
handle the scrap. You get the costing that way.



Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com









From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Rojas, Joe
Sent: Wednesday, April 01, 2009 7:38 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Where are the Vantage Scrap Reporting Tools?



Epicor's stance has been , for as long as I can remember, that there is
no report to calculate the value of scrap that is reported in MES
because every site calculate this value differently.

I guess they are right, in a way, but it would have been nice to provide
a standard report that could be used as a basis.

With that said, if you're looking for just quantities then LaborDtl will
have this information. If you want to assign a dollar value, then it
gets trickier. How will you value this scrap? Is it scrap quantity
multiplied by standard cost? If yes, then you can just bring in
PartCost. If you want actual cost then that is a whole different ball
game.

We use actual cost and were force to process this in an Access database
outside of Vantage.

Joe

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of dswmaom
Sent: Tuesday, March 31, 2009 12:01 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Where are the Vantage Scrap Reporting Tools?

We need to list scrap costs from MES/End Activity transactions and
DMR-Reject transactions.

Where can we find these transactions?
Are there standard reports available?
Does anyone have any internally generated scrap reports that they would
be willing to share?

Thanks in advance.
Dale Walker
LeSueur Inc.

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





[Non-text portions of this message have been removed]
11
Good point.

We thought of this but didn't want to deal with the overhead of handling
all scrap this way. For us, there is a acceptable level of scrap and
we'd rather have it simply recorded in MES.



Without doing anything, the "cost" of in-process scrap is lumped into
Manufacturing Job Variance. My system calculates the actually value of
scrap and then Finance does a journal entry to move this cost from
Manufacturing Job Variance to Scrap each month.



Joe



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of CharlieSmith
Sent: Wednesday, April 01, 2009 7:49 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Where are the Vantage Scrap Reporting Tools?



So if you cost the scrap, you are also reducing the cost of the good
parts? Why not pass the scrap through as a nonconforming and let DMR
handle the scrap. You get the costing that way.

Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Rojas, Joe
Sent: Wednesday, April 01, 2009 7:38 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Where are the Vantage Scrap Reporting Tools?

Epicor's stance has been , for as long as I can remember, that there is
no report to calculate the value of scrap that is reported in MES
because every site calculate this value differently.

I guess they are right, in a way, but it would have been nice to provide
a standard report that could be used as a basis.

With that said, if you're looking for just quantities then LaborDtl will
have this information. If you want to assign a dollar value, then it
gets trickier. How will you value this scrap? Is it scrap quantity
multiplied by standard cost? If yes, then you can just bring in
PartCost. If you want actual cost then that is a whole different ball
game.

We use actual cost and were force to process this in an Access database
outside of Vantage.

Joe

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of dswmaom
Sent: Tuesday, March 31, 2009 12:01 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Where are the Vantage Scrap Reporting Tools?

We need to list scrap costs from MES/End Activity transactions and
DMR-Reject transactions.

Where can we find these transactions?
Are there standard reports available?
Does anyone have any internally generated scrap reports that they would
be willing to share?

Thanks in advance.
Dale Walker
LeSueur Inc.

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

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





[Non-text portions of this message have been removed]
12
My two cents...

It has been an ongoing subject since we started our implementation of Vantage a little more than 3 years ago. You can view Scrap as a Cost of Manufacturing AND a Cost of Poor Quality. If the total Scrap for an operation is less than planned, the value of it is considered a cost of manufacturing. However, if the quantity exceeds the plan, then the value is considered a Cost of Poor Quality. The caveat is that you have to have good planned scrap values. We review Planned Scrap values quarterly to keep in check that we are not planning too much but planning enough for natural maunfacturing scrap occurances.

The struggle for us is the fact that the ONLY PLACE to get ACTUAL SCRAP is LaborDtl. We have tried for three years to get Epicor to "enhance" the software to store the total scrap qty at the JobOper. At least then...you could run comparisons of the data at the JobOper level. Otherwise you have to export your entire LaborDtl table; which in our case is HUGE for just one month.

Thanks
Patty Buechler


--- In vantage@yahoogroups.com, "Rojas, Joe" <joe.rojas@...> wrote:
>
> Good point.
>
> We thought of this but didn't want to deal with the overhead of handling
> all scrap this way. For us, there is a acceptable level of scrap and
> we'd rather have it simply recorded in MES.
>
>
>
> Without doing anything, the "cost" of in-process scrap is lumped into
> Manufacturing Job Variance. My system calculates the actually value of
> scrap and then Finance does a journal entry to move this cost from
> Manufacturing Job Variance to Scrap each month.
>
>
>
> Joe
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of CharlieSmith
> Sent: Wednesday, April 01, 2009 7:49 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Where are the Vantage Scrap Reporting Tools?
>
>
>
> So if you cost the scrap, you are also reducing the cost of the good
> parts? Why not pass the scrap through as a nonconforming and let DMR
> handle the scrap. You get the costing that way.
>
> Charlie Smith
>
> Smith Business Services / 2W Technologies LLC
>
> www.vistaconsultant.com <http://www.vistaconsultant.com/> /
> www.2WTech.com
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
> Behalf
> Of Rojas, Joe
> Sent: Wednesday, April 01, 2009 7:38 AM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Subject: RE: [Vantage] Where are the Vantage Scrap Reporting Tools?
>
> Epicor's stance has been , for as long as I can remember, that there is
> no report to calculate the value of scrap that is reported in MES
> because every site calculate this value differently.
>
> I guess they are right, in a way, but it would have been nice to provide
> a standard report that could be used as a basis.
>
> With that said, if you're looking for just quantities then LaborDtl will
> have this information. If you want to assign a dollar value, then it
> gets trickier. How will you value this scrap? Is it scrap quantity
> multiplied by standard cost? If yes, then you can just bring in
> PartCost. If you want actual cost then that is a whole different ball
> game.
>
> We use actual cost and were force to process this in an Access database
> outside of Vantage.
>
> Joe
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com> ] On
> Behalf
> Of dswmaom
> Sent: Tuesday, March 31, 2009 12:01 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> <mailto:vantage%40yahoogroups.com>
> Subject: [Vantage] Where are the Vantage Scrap Reporting Tools?
>
> We need to list scrap costs from MES/End Activity transactions and
> DMR-Reject transactions.
>
> Where can we find these transactions?
> Are there standard reports available?
> Does anyone have any internally generated scrap reports that they would
> be willing to share?
>
> Thanks in advance.
> Dale Walker
> LeSueur Inc.
>
> [Non-text portions of this message have been removed]
>
> [Non-text portions of this message have been removed]
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
13
Yes, we are aware of the LaborDtl file containing the scrap quantities. We
are actually looking for a scrap cost.





Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc.com


[Non-text portions of this message have been removed]
14
Which is captured if you send the scrap parts through the DMR process
and then identified as scrap. The cost of quality is captured through to
the point of non-conformance as well as being recorded as a ledger entry
if the inventory is turned on. If not you will still find it in the
Inventory/WIP reconciliation report.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of dwalker@...
Sent: Wednesday, April 01, 2009 10:00 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?



Yes, we are aware of the LaborDtl file containing the scrap quantities.
We
are actually looking for a scrap cost.

Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc.com

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





[Non-text portions of this message have been removed]
15
Amen



Rob Bucek

Manufacturing Engineer

PH: 715-284-5376 ext 311

FAX: 715-284-4084

<http://www.dsmfg.com/>

(Click the logo to view our site)



________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of CharlieSmith
Sent: Wednesday, April 01, 2009 9:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?



Which is captured if you send the scrap parts through the DMR process
and then identified as scrap. The cost of quality is captured through to
the point of non-conformance as well as being recorded as a ledger entry
if the inventory is turned on. If not you will still find it in the
Inventory/WIP reconciliation report.

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of dwalker@... <mailto:dwalker%40lesueurinc.com>
Sent: Wednesday, April 01, 2009 10:00 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?

Yes, we are aware of the LaborDtl file containing the scrap quantities.
We
are actually looking for a scrap cost.

Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc.com

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

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





[Non-text portions of this message have been removed]
16
Hello all,

I am trying to create an inventory roll forward and I must be missing
something.

The information I am including is AR clearing, Inventory
adjustments(less stk-ukn), purchases clearing (except pur-unk), mfg var,
applied labor, applied overhead, inspection pending, cost of goods
returned, and scrap. So what am I missing????



Thanks,

Stephanie

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of CharlieSmith
Sent: Wednesday, April 01, 2009 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?



Which is captured if you send the scrap parts through the DMR process
and then identified as scrap. The cost of quality is captured through to
the point of non-conformance as well as being recorded as a ledger entry
if the inventory is turned on. If not you will still find it in the
Inventory/WIP reconciliation report.

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of dwalker@... <mailto:dwalker%40lesueurinc.com>
Sent: Wednesday, April 01, 2009 10:00 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?

Yes, we are aware of the LaborDtl file containing the scrap quantities.
We
are actually looking for a scrap cost.

Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc.com

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

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




This message has been processed via your triumphgroup.com e-mail
address.



[Non-text portions of this message have been removed]
17
ADJ-CST

ADJ-MTL

ADJ-PUR

ADJ-QTY

ADJ-SUB

DMR-ASM

DMR-MTL

DMR-REJ

DMR-STK

DMR-SUB

INS-DMR

INS-STK

INS-SUB

Labor

MFG-STK

MFG-VAR

MTL-INS

PUR-INS

PUR-STK

STK-CUS

STK-INS

STK-MTL

STK-STK







These are all the transaction types that occur in our Inventory
accounts.



Kathleen Tyrrell | Inventory Coordinator

TJI & Affiliates | 360-453-3445







From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Geary, Stephanie
Sent: Thursday, April 09, 2009 10:10 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Inventory Roll forward








Hello all,

I am trying to create an inventory roll forward and I must be missing
something.

The information I am including is AR clearing, Inventory
adjustments(less stk-ukn), purchases clearing (except pur-unk), mfg var,
applied labor, applied overhead, inspection pending, cost of goods
returned, and scrap. So what am I missing????

Thanks,

Stephanie

________________________________

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of CharlieSmith
Sent: Wednesday, April 01, 2009 10:07 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?

Which is captured if you send the scrap parts through the DMR process
and then identified as scrap. The cost of quality is captured through to
the point of non-conformance as well as being recorded as a ledger entry
if the inventory is turned on. If not you will still find it in the
Inventory/WIP reconciliation report.

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of dwalker@... <mailto:dwalker%40lesueurinc.com>
<mailto:dwalker%40lesueurinc.com>
Sent: Wednesday, April 01, 2009 10:00 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: Where are the Vantage Scrap Reporting Tools?

Yes, we are aware of the LaborDtl file containing the scrap quantities.
We
are actually looking for a scrap cost.

Dale Walker
Director, Information Technology
Le Sueur Incorporated

507-665-6204 ext 277
www.lesueurinc.com

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