There are companies that have Outside Processing on Work Tickets. When its recorded in Sage 100 Work Ticket Entry in Production Management, you can have line item to accounted when the Purchase is check marked. This allows you to match up a Purchase Order to it.

The issue is that when you have the setting to Back Flush and release the work ticket, it also shows up in Work Ticket Transaction Entry. This creates the possibility of have the costs doubled up for that line item on the Work Ticket. One from Work Ticket Transaction Entry and the other from Purchase Order Receipt of Goods.

There should be an option to exclude PO Transactions in Work Ticket Transaction Entry to prevent this and make using the module easier to use.

by: Alain S. | 13 hours ago | Manufacturing