Purchased part going into subcontracted assembled part

Thanks for responding, Mark. I believe that is what we are going to do. Cheers!



Beth



Beth Rye

IT Director

CIGNYS
Email: <mailto:brye@...> brye@...



***ITAR NOTICE***

This e-mail and/or the attached documents may contain technical data within the definition of the International Traffic in Arms regulations, and are subject to the export control laws of the US Government. Transfer of this data by any means to a foreign person, whether in the US or abroad, without an export license or other approval from the US Department of State, is prohibited. No portion of this e-mail or its attachment(s) may be reproduced without written consent of CIGNYS. If you are not the intended recipient or believe that you may have received this document in error, please notify the sender and delete this e-mail and any attachments immediately.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Mark Wagner
Sent: Monday, August 20, 2012 4:53 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Purchased part going into subcontracted assembled part





You can either setup the subcontract operation on the parent assembly or, setup a subassembly with the subcontract operation for the 987654-x part. Under the subassembly add part123 as a material. When the subcontract PO is received you will have a subcontract cost of sale and you will also have the cost for the material for that assembly

The fact that you receive in a different part than what you sent to them is somewhat irrelevant from a cost standpoint. Simply the fact that you have a subcontract operation with a PO received to it will generate the COS for that assembly

________________________________
From: Bethany Rye <brye@... <mailto:brye%40cignys.com> >
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Sent: Monday, August 20, 2012 3:00 PM
Subject: [Vantage] Purchased part going into subcontracted assembled part


Here is one that has me stumped and I'm hoping a methods guru and/or a
costing guru can help me with it:

We have a purchased part that is being sent to an outside subcontractor to
be assembled with 3 other components that the subcontractor is providing.
It will then come back in as a different part number. How do I set up a
method to capture the cost of the original purchased part being sent out to
the subcontractor while receiving back in a fully assembled part with a
different part number?

In essence, we purchase part 123. It is sent to the subcontractor.

The Subcontractor adds part numbers 456, 789 and 1011.

The Subcontractor then sends us back part number 987654-x (the assembled 4
parts above).

I need to capture the cost of material for part 123 and the cost of part
987654-x (which will only include the cost of the raw parts they are
providing and the labor cost for assembly).

Beth

Beth Rye

IT Director

CIGNYS
Email: <mailto:mailto:brye%40cignys.com> mailto:brye%40cignys.com

***ITAR NOTICE***

This e-mail and/or the attached documents may contain technical data within
the definition of the International Traffic in Arms regulations, and are
subject to the export control laws of the US Government. Transfer of this
data by any means to a foreign person, whether in the US or abroad, without
an export license or other approval from the US Department of State, is
prohibited. No portion of this e-mail or its attachment(s) may be reproduced
without written consent of CIGNYS. If you are not the intended recipient or
believe that you may have received this document in error, please notify the
sender and delete this e-mail and any attachments immediately.

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
Here is one that has me stumped and I'm hoping a methods guru and/or a
costing guru can help me with it:



We have a purchased part that is being sent to an outside subcontractor to
be assembled with 3 other components that the subcontractor is providing.
It will then come back in as a different part number. How do I set up a
method to capture the cost of the original purchased part being sent out to
the subcontractor while receiving back in a fully assembled part with a
different part number?



In essence, we purchase part 123. It is sent to the subcontractor.

The Subcontractor adds part numbers 456, 789 and 1011.

The Subcontractor then sends us back part number 987654-x (the assembled 4
parts above).



I need to capture the cost of material for part 123 and the cost of part
987654-x (which will only include the cost of the raw parts they are
providing and the labor cost for assembly).



Beth



Beth Rye

IT Director

CIGNYS
Email: <mailto:brye@...> brye@...



***ITAR NOTICE***

This e-mail and/or the attached documents may contain technical data within
the definition of the International Traffic in Arms regulations, and are
subject to the export control laws of the US Government. Transfer of this
data by any means to a foreign person, whether in the US or abroad, without
an export license or other approval from the US Department of State, is
prohibited. No portion of this e-mail or its attachment(s) may be reproduced
without written consent of CIGNYS. If you are not the intended recipient or
believe that you may have received this document in error, please notify the
sender and delete this e-mail and any attachments immediately.





[Non-text portions of this message have been removed]
You can either setup the subcontract operation on the parent assembly or, setup a subassembly with the subcontract operation for the 987654-x part. Under the subassembly add part123 as a material. When the subcontract PO is received you will have a subcontract cost of sale and you will also have the cost for the material for that assembly
Â
The fact that you receive in a different part than what you sent to them is somewhat irrelevant from a cost standpoint. Simply the fact that you have a subcontract operation with a PO received to it will generate the COS for that assembly


________________________________
From: Bethany Rye <brye@...>
To: vantage@yahoogroups.com
Sent: Monday, August 20, 2012 3:00 PM
Subject: [Vantage] Purchased part going into subcontracted assembled part


Â
Here is one that has me stumped and I'm hoping a methods guru and/or a
costing guru can help me with it:

We have a purchased part that is being sent to an outside subcontractor to
be assembled with 3 other components that the subcontractor is providing.
It will then come back in as a different part number. How do I set up a
method to capture the cost of the original purchased part being sent out to
the subcontractor while receiving back in a fully assembled part with a
different part number?

In essence, we purchase part 123. It is sent to the subcontractor.

The Subcontractor adds part numbers 456, 789 and 1011.

The Subcontractor then sends us back part number 987654-x (the assembled 4
parts above).

I need to capture the cost of material for part 123 and the cost of part
987654-x (which will only include the cost of the raw parts they are
providing and the labor cost for assembly).

Beth

Beth Rye

IT Director

CIGNYS
Email: <mailto:mailto:brye%40cignys.com> mailto:brye%40cignys.com

***ITAR NOTICE***

This e-mail and/or the attached documents may contain technical data within
the definition of the International Traffic in Arms regulations, and are
subject to the export control laws of the US Government. Transfer of this
data by any means to a foreign person, whether in the US or abroad, without
an export license or other approval from the US Department of State, is
prohibited. No portion of this e-mail or its attachment(s) may be reproduced
without written consent of CIGNYS. If you are not the intended recipient or
believe that you may have received this document in error, please notify the
sender and delete this e-mail and any attachments immediately.

[Non-text portions of this message have been removed]




[Non-text portions of this message have been removed]