Direct Buy Material Transfer

Once it is invoiced, it is locked to that job.



Regards,





Andrew Best

Kice Industries, Inc.

P(316)744-7151

F(316)295-2412



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Robert Brown
Sent: Wednesday, February 18, 2009 1:57 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re: Direct Buy Material Transfer




If it has already been recived direct to job cost, not much you can do.
You can only make manual cost adjustments to the jobs at this point.

If not yet received, change the PO link to the other job.

Rob

--- On Wed, 2/18/09, jpfinch1 <sway@...
<mailto:sway%40micindustries.com> > wrote:

From: jpfinch1 <sway@... <mailto:sway%40micindustries.com>
>
Subject: [Vantage] Re: Direct Buy Material Transfer
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Date: Wednesday, February 18, 2009, 12:57 PM

I can't do a return to stock for non-part# items. They are not part
numbers in the Part Master Table. Purchased non-part bought directly
to the job.

--- In vantage@yahoogroups .com, "CharlieSmith" <CSmith@...> wrote:
>
> Do a return to stock and then issue the stock to the new job.
>
>
>
> From: vantage@yahoogroups .com [mailto:vantage@yahoogroups .com] On
Behalf
> Of jpfinch1
> Sent: Wednesday, February 18, 2009 11:00 AM
> To: vantage@yahoogroups .com
> Subject: [Vantage] Direct Buy Material Transfer
>
>
>
> Does anyone know a way, other than job adjustment, to transfer
> material cost from a "Purchase Direct" line between jobs. We have
> purchased non-part numbered material directly to a job but would
now
> like to use that material on a different job. The material has
already
> been received and invoiced. Any suggestions?
>
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>





[Non-text portions of this message have been removed]
Does anyone know a way, other than job adjustment, to transfer
material cost from a "Purchase Direct" line between jobs. We have
purchased non-part numbered material directly to a job but would now
like to use that material on a different job. The material has already
been received and invoiced. Any suggestions?
Do a return to stock and then issue the stock to the new job.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of jpfinch1
Sent: Wednesday, February 18, 2009 11:00 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Direct Buy Material Transfer



Does anyone know a way, other than job adjustment, to transfer
material cost from a "Purchase Direct" line between jobs. We have
purchased non-part numbered material directly to a job but would now
like to use that material on a different job. The material has already
been received and invoiced. Any suggestions?







[Non-text portions of this message have been removed]
I can't do a return to stock for non-part# items. They are not part
numbers in the Part Master Table. Purchased non-part bought directly
to the job.






--- In vantage@yahoogroups.com, "CharlieSmith" <CSmith@...> wrote:
>
> Do a return to stock and then issue the stock to the new job.
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On
Behalf
> Of jpfinch1
> Sent: Wednesday, February 18, 2009 11:00 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Direct Buy Material Transfer
>
>
>
> Does anyone know a way, other than job adjustment, to transfer
> material cost from a "Purchase Direct" line between jobs. We have
> purchased non-part numbered material directly to a job but would
now
> like to use that material on a different job. The material has
already
> been received and invoiced. Any suggestions?
>
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
OK, then the only answers are job adjustments or add the parts to your
part master.

Since you are not engineering parts, I gather you add the purchased
parts to the job directly?



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of jpfinch1
Sent: Wednesday, February 18, 2009 12:57 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Direct Buy Material Transfer



I can't do a return to stock for non-part# items. They are not part
numbers in the Part Master Table. Purchased non-part bought directly
to the job.

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
"CharlieSmith" <CSmith@...> wrote:
>
> Do a return to stock and then issue the stock to the new job.
>
>
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
> Of jpfinch1
> Sent: Wednesday, February 18, 2009 11:00 AM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Subject: [Vantage] Direct Buy Material Transfer
>
>
>
> Does anyone know a way, other than job adjustment, to transfer
> material cost from a "Purchase Direct" line between jobs. We have
> purchased non-part numbered material directly to a job but would
now
> like to use that material on a different job. The material has
already
> been received and invoiced. Any suggestions?
>
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>





[Non-text portions of this message have been removed]
If it has already been recived direct to job cost, not much you can do. You can only make manual cost adjustments to the jobs at this point.

If not yet received, change the PO link to the other job.

Rob

--- On Wed, 2/18/09, jpfinch1 <sway@...> wrote:

From: jpfinch1 <sway@...>
Subject: [Vantage] Re: Direct Buy Material Transfer
To: vantage@yahoogroups.com
Date: Wednesday, February 18, 2009, 12:57 PM






I can't do a return to stock for non-part# items. They are not part
numbers in the Part Master Table. Purchased non-part bought directly
to the job.

--- In vantage@yahoogroups .com, "CharlieSmith" <CSmith@...> wrote:
>
> Do a return to stock and then issue the stock to the new job.
>
>
>
> From: vantage@yahoogroups .com [mailto:vantage@yahoogroups .com] On
Behalf
> Of jpfinch1
> Sent: Wednesday, February 18, 2009 11:00 AM
> To: vantage@yahoogroups .com
> Subject: [Vantage] Direct Buy Material Transfer
>
>
>
> Does anyone know a way, other than job adjustment, to transfer
> material cost from a "Purchase Direct" line between jobs. We have
> purchased non-part numbered material directly to a job but would
now
> like to use that material on a different job. The material has
already
> been received and invoiced. Any suggestions?
>
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>