Just giving this message a bump.
Hi All,
We are in the implementation phase and we are currently setup as single
company with two plants. We've had some turnover of key people at the
beginning of the year and with that we lost the people that knew exactly
why we went with two plants. Everything is pointing to the main reason
being so that we can have separate GL accounts for inventory for the two
plants but we are finding that, from an operational stand point,
multi-plant is just not working for us. (too much complexity in a very
simple process)
So, my question is, if we go to single company/single plant, can we
control, at the warehouse level, which GL account is used for inventory
transactions?
For example, we have one warehouse to represent Plant A and another
warehouse to represent Plant B. Part A has inventory in both warehouses
and when inventory transactions take place, a separate set of GL
accounts is used depending on which warehouse the transaction was
against.
It looks like the COA allows the concept of dynamic (and optional)
segments and it looks like a dynamic segment can be the warehouse but I
don't know enough to know if this is what I'm looking for.
Any help and guidance would be appreciated.
Thank you.
Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
jrojas@... | www.matsinc.com Ask us about our clean, green and beautiful matting and flooring
This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.
[Non-text portions of this message have been removed]
Hi All,
We are in the implementation phase and we are currently setup as single
company with two plants. We've had some turnover of key people at the
beginning of the year and with that we lost the people that knew exactly
why we went with two plants. Everything is pointing to the main reason
being so that we can have separate GL accounts for inventory for the two
plants but we are finding that, from an operational stand point,
multi-plant is just not working for us. (too much complexity in a very
simple process)
So, my question is, if we go to single company/single plant, can we
control, at the warehouse level, which GL account is used for inventory
transactions?
For example, we have one warehouse to represent Plant A and another
warehouse to represent Plant B. Part A has inventory in both warehouses
and when inventory transactions take place, a separate set of GL
accounts is used depending on which warehouse the transaction was
against.
It looks like the COA allows the concept of dynamic (and optional)
segments and it looks like a dynamic segment can be the warehouse but I
don't know enough to know if this is what I'm looking for.
Any help and guidance would be appreciated.
Thank you.
Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
jrojas@... | www.matsinc.com Ask us about our clean, green and beautiful matting and flooring
This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.
[Non-text portions of this message have been removed]