Making a Product with One Internal Task and Two Outsourced Tasks

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This test will verify the production of a product with one internal task followed by two outsourced tasks. This test is a combination of Making a Product with One Internal Manufacturing Step and Making a Product with One Outsourced Step, so please read and become familiar with those two tests before attempting this one.

Action

Create a production run of productId=PROD_IN_OUT, routingId=ROUTING_IN_OUT, quantity=1

Result

Production run created with tasks in the following sequence:

  1. Demo Routing Task for Costing
  2. Sample Outsourced Production Task
  3. Second Sample Outsourced Production Task

Action

Confirm the production run

Result

[Start] button appears next to "Demo Routing Task for Costing" task

Action

Start, issue components, and complete the first production run task.

Result

Inventory issued and costs booked as in Making a Product with One Internal Manufacturing Step

Action

Follow steps to Making a Product with One Outsourced Step to create purchase orders and receive the outsourced tasks.

Result

Similar to that in Making a Product with One Outsourced Step, with the following exceptions:

  • There would be two items on the purchase order, OUTSOURCE0001 (quantity=1, price=10) and OUTSOURCE0002 (quantity=10, price=5.85)
  • Two accounting transactions would be created, one for each outsourced task, with the following values:
CR 600120 Contract Mfg Expense 10
DR 142000 WIP Inventory 10

and

CR 600120 Contract Mfg Expense 58.5
DR 142000 WIP Inventory 58.5
  • After the inventory is received, the following transaction is created:
CR 142000 WIP Inventory  307.50
DR 140000 Inventory  307.50
  • The vendor invoice from DemoSupplier should have two line items, one for quantity=1 of OUTSOURCE0001 and one for quantity=10 of OUTSOURCE0002
  • After the vendor invoice has the shipping charges added and is set to Ready, the following accounting transactions should be created:
DR 6001200 Contract Mfg Exp  10
DR 6001200 Contract Mfg Exp  58.5
DR 5100000 Freight In  9.95
CR 2100000 Accounts Payable   78.45


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