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Hey John you should has just given me a call on this one. You should consider using JIT and simplify the reporting process using the part numbers as well as what you are thinking about with backflushing. I hope you are doing well!!! Just give me a ring I'll gladly help you through this. If this work is through Zion or Zamar tell Jeff I'll bail him out when he pays his deliquent bills!!!! Dave KASP6281@xxxxxxx wrote: Hi. I am looking at a situation that I do not have extensive experience in right now. A client has ceased creating and reporting against shop orders. I have searched the archives and found nothing similar. The client would like to have accurate inventory and costs, but I do not see a way to accomplish this without using shop orders or reporting production. Right now they drive the FG inventory negative and the cost of sales should then theoretically be accurate. But they also cut back and don't audit the BOMs in BPCS versus their drawing system that generates separate BOMs, routings and drawings. This is being done in a mainly build to order environment. I have considered having the folks here report production using the multi level shop order release and have the production backflushed, but I don't know what else to attempt. Do you have any ideas how to keep inventory accurate without shop orders and have accurate costs without BOM and Routing audits? Thanks. John Kasper KASP6281@xxxxxxx _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. Regards, David Brown DNB Services, Inc. 704-907-2593 Fax: 503-961-8676 dbrown@xxxxxxxxxxxxxxxx
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