Sending stock for process, then receive back

[Zuhaib_Ji]

Hello seniors,

i have a question. i work in as assistant accountant in a garment manufacturer company. I have understood how i can shift accounts to Manager.io except the one thing. we purchase gray fabric, the send it to dying mills, then receive back the processed / dyed fabric with some shortage (wastage)

I’m confused how i can handle this process, i can purchase from gray, but how to send to the dying mills, then get back with some shortage (wastage).

hope to have guideline from you seniors.

[rully_p]

Just use production orders menu.

[decentboy008]

@Zuhaib_Ji

then receive back the processed / dyed fabric with some shortage (wastage)

Hi, check this topic.

Production Order Outsourced

I have read the production order guide but it didn’t answer my question since the production was done in-house in the guide. My question is, how to accurately record in production order if I’m purchasing raw material from a supplier & then sending it to a vendor to convert it into finished goods? Here’s a scenario. I purchased rolls on cash at 100 and sent them to a printer who will print logos & cut the rolls into small pieces & charged me 30 for the whole work. I now have 5000 printed piece…

[Tut]

Your situation is virtually identical to the one in the other thread. The production order should list the gray fabric on the bill of materials with the cut fabric as the finished goods. Add the supplier’s charge as non-inventory costs. Handle unanticipated waste as a write-off.

[Zuhaib_Ji]

Thanks a lot

[Zuhaib_Ji]

thank you