Auto Receive can be both good and bad.
Manasa, to answer your concern, the costs are moved from WIP to Inventory at the time of the Mfg receipt to stock. Any WIP transactions after the receipt will end up as a manufacturing variance. Obviously the timing of the Manufacturing Receipt is the key.
Another problem with the auto receive is if there is a primary bin or not for the part. The auto receive will receive to the bin or if there is no bin, the first bin it can find in the warehouse. I would suggest a 00INVIN bin if that becomes the first bin. Then you have to verify that it ACTUALLY went into that bin.
I had problems where the parts would be QA finaled but not go to the stock room. Then we were running around trying to find them and figure out why there weren’t where they were supposed to be.
As for Jeff’s issue, if the parts went into the NCR/DMR system, they would not have been received to inventory, so the likelihood of a double entry is low. Once they were passed back to the job operation, the Autoreceive would create a transaction but not before.
Charlie Smith
ESSNER Manufacturing, L.P.
6651 Will Rogers Blvd.
Fort Worth, TX 76140
csmith@...<mailto:
csmith@...>
ph: (817) 529-6165
fx: (817) 568-2625
[LOGO_Essner_Manufacturing]
From:
vantage@yahoogroups.com [mailto:
vantage@yahoogroups.com]
Sent: Thursday, April 2, 2015 8:48 AM
To:
vantage@yahoogroups.com
Subject: RE: [Vantage] Job Operation Auto Receipt to Inventory
I can’t answer to what you were asking but the reason why we don’t like auto receipt is more from a cost perspective. If you don’t have all costs on the job when that triggers…all new costs hit a variance account.
If that is not an issue…then continue with your testing.
Manasa
From:
vantage@yahoogroups.com<mailto:
vantage@yahoogroups.com> [mailto:
vantage@yahoogroups.com]
Sent: Thursday, April 02, 2015 8:43 AM
To:
vantage@yahoogroups.com<mailto:
vantage@yahoogroups.com>
Subject: [Vantage] Job Operation Auto Receipt to Inventory
Vantage 8.03.405
I am looking for a little insight before I go off and start my testing! I am looking for anyone that has experience with utilizing the "Auto Receipt to Inventory" checkbox on the Job Operation.
Currently we set the Auto Receipt to Inventory on Final Inspection. I am new to this process and I am questioning if there is an issue when you "fail" parts to DMR at this operation, and then accept them back to the operation. I believe I have seen this transaction actually trigger the Auto Receipt. And then the inspector will clock the quantity through Data Collection, which sends a second transaction through the Auto Receipt.
Again, I have not confirmed this and just looking to have the conversation with you all.
Thanks.
Jeff
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