RM for Jobwork

krvenkata
krvenkata Member Posts: 154
edited 2008-10-08 in NAV/Navision Classic Client
Hi

How to bring in Material for a job work? The customer gives material and we need to charge only for the services (job work) we do?

Also, how do we treat the rejection for the RM material that we get from the customer? Assuming he gives 10 Qty of a RM and out of which 2 are rejected and that need to be sent back to customer.

Please let me know the solution for these 2 scenarios

Comments

  • reema
    reema Member Posts: 255
    Receive the material from customer put in to a customer location(create new for cust)
    use lot no to track the items. Set the lot no equal to PO no and you are set.
    Same Purchase order number assign to Firm planned and Released production order number.
    Same production order number assign to sales order number.

    I think there might be some customization regarding Excise records update , so u should take care about Excise entries
    reema

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