Hi all.
We are in the business of recycling.
I have this business process and i will like to know how to best implement this in BC.
Company A sets aside a quantity of scrap product for destruction. The scrap has a zero dollars value
We call upon Company B to pick up the load and dispose.
We pay Company B for the service ex 50 dollars.
We charge company A for 100 dollars.
We have to keep track of the scrap quantity in each load for reporting and analytics.
Your input on this is much appreciated.
Thanks
I would use either an Item of Type “Non-Inventory” or a Resource. Neither of which will maintain a Quantity on Hand or Value. Be sure to set your Unit of Measure(s) so you can get accurate numbers.
The Sales Order to Company A can use a Quantity on the line to track the amount of scrap recycled. The Purchase Order to Company B can use a Quantity on the line to track the amount of scrap as well. Neither SO or PO will impact inventory as neither option above records actual quantity on hand.
This gives me visibility on the Sales and Costs of the quantity scrapped without impacting an inventory or value.
If the cost/price is per amount scrapped, it makes the data entry even easier. If the amount charged is variable, you would be changing the amount on the related documents anyway.
Best Regards,
Ben Baxter
Accent Software Inc
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Thanks a lot.
I really appreaciate