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Load Time: 448.4014 ms
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   2953 | 3345 | 337291 | Updated
Label

Prometi

Movements

Movements

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65813.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. Producing SEMIPROD01

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 2. Producing SEMIPRODII

2.a. Transfer semi-finished product to subcontractor's warehouse

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2.b. Work order processing - internal receiving, internal issue (plus subcontractor's invoice)

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2.b.1. Internal issue slip (document type K3)

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2.b.2. Subcontractor's invoice

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2.b.1. Internal receiving (document type K1)

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3. Producing PRODUCTK

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