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Posts and Reports

Posts and Reports

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65829.gif In the given example, you deliver products to the subcontractor in order to finish them. That is why the entire procedure is performed via the account Products in process of completion and modification - 635. To monitor unfinished production (account 604) or raw materials and materials that are being finished you have to open a new set of document types (manufacturing, transfer, receiving) as well as a new ID for services provided by the subcontractor using a different default cost account.

1. Material Consumption Report

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2. Posting Subcontractor's Invoice

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3. Transfer Material Costs to Work in Progress

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 4. Posts

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6. Value of Quantity of Service Consumed

Template settings for material movements with such criteria is already pre-defined and having the following title "Own Services Rendered for Product Stock" (see also relieving inventory of material consumption).

 

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