Wondering if anyone out there is using customer supplied parts in their BOMs and if they've found a good method. These parts exist in our system and could be supplied by the customer as well (we also have rework jobs).
The previous thread on this didn't come up with a best practice. At this point I'm not concerned with a value on the part, just that mfg knows to expect it from the customer.
Epicor's suggestion is to cut a PO at $0 and then closing the PO once the receipt is made. If that doesn't work, then just issue a $0 invoice. These are customers and not suppliers - plus it seems like a lot of extra work to clear these out of the system (if a $0 check isn't cut it won't clear the open voucher report).
Any one else come up with a good method?
Jenn
The previous thread on this didn't come up with a best practice. At this point I'm not concerned with a value on the part, just that mfg knows to expect it from the customer.
Epicor's suggestion is to cut a PO at $0 and then closing the PO once the receipt is made. If that doesn't work, then just issue a $0 invoice. These are customers and not suppliers - plus it seems like a lot of extra work to clear these out of the system (if a $0 check isn't cut it won't clear the open voucher report).
Any one else come up with a good method?
Jenn