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Kit items, should use both BOM and Item Routings
Some Work Centers are for Outside Service.
The current Explode BOM function does not look at Item Routings - need to change
Costing Method
FIFO
Should also use Standard Costing fields.
They use the Standard Base Cost (with a markup of real FIFO inventory costs) for project costing and price quotes.
Outside Service Work Centers
Purchase Price table
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Order to Cash
Multi Home Projects
(Will discuss Single Home Projects Later)
One Main Project
For Example:
Hickorywood Farms Subdivision 10 House Fences
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Converted from Sales Quotes
Do you want multiple sales orders per phase?
Phase 1 - Parent Sales Order
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Prepayment/1st deposit = 50% of the quote.
After 50 days it becomes non refundable
There are other payment terms
Parent Sales Invoice
$0
Children Sales Invoice
50% Prepayment for each Residence
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Phase 1 Parent Sales Order
1st Warehouse Shipment
Includes Posts
Line Item for Labor = Special Order
Will need to setup Purchase Prices
Purchase Order #1
Phase 2 Parent Sales Order
2nd Warehouse Shipment
Includes Other Parts & Supplies
Line Item for Labor = Special Order
Purchase Order #2
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Long pieces of wood cut down into smaller sections
Tracked in feet
These smaller sections could be byproducts.
Right now they do inventory adjustments to manage this.
Financial Accounting
Multi-currency (USD and CAD)
Reports/KPIs
Used to calculate the difference between Sub Contractors and Hourly Crew
Sub Contractor Cost
Project
3rd Party Crew
Contractor Rate
Commissions for Sales Person
Hourly Crew Cost
Rate
Note: Hourly Crew rate comes from a separate payroll system.
Overhead
Etc
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