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  • Remittance of Goods for Processing (MATA080 - SIGAFIS)

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Considering that the company ABC Tool & Die Shop Co. main activity is manufacturing of blanking, bending and drawing tools, for the auto parts market, one of the manufacturing processes of the dies is treated by third parties (external processing). The company wants to control the material sent to the supplier for processing, that is, the material out of the company (third party possession).

Processing Data

Product: VC 131 steel die

External processing: temper to HRC 58 – 60 hardness

Notice the steps required to control the material sent to supplier for processing.


1. Registration of outflow TIO for remittance of goods to supplier must have the following characteristics:


TIO Configuration

Field

Content

Code

510

TIO Type

Exit

Credit ICMS

No

Credit IPI?

No

Generate Trade Note?

No

Update Inventory?

Yes

Third Party Possession?

Remittance

Calculate ICMS?

Yes

Calculate IPI?

No

ICMS Red. %

00.00

IPI Red. %

00.00

ICMS Tax Rec.

Taxed

IPI Tax Rec.

No

Indicate IPI?

No

IPI in Tax Base?

No

Calc. ICM Dif.

No

Mat. Consumption

No

Return TIO*

003

* Return TIO - TIO used for material return.


You can previously register the Return TIO to make the material return process easier, assuring to classify the document properly.


2. Registration of sales order for remittance of goods for processing must follow:


Configuration of Sales Order

Field

Content

Number

000002

Order Type

B - Use Supplier

Customer

000001 (After Selecting the Remittance Supplier [F3])

Customer Type

Dealer

Payment Term

001

Product

V 131 steel die

Quantity

100

Unit Price

200,00

Value

20,000.00

Qty. Released

100

Type of Outflow

510


3. Before preparing the outflow document (Remittance), you need to check for existing blockage of credit or stock in the sales order. These must be cleared, so the Billing routine can be ran.

4. After preparing the document, to analyze the material in third party possession, use the report Third Party Possession, available in the Stock and Cost Module, refer to topic Third Party Possession.


Layout of the Third Party Possession Report


List of Materials from Third Party or in Third Party

Customer/Supplier

Document

Issue Date

Unit of Measurement

Quantity

Values

TM

Entry Date

Lt. Delivery Dt

Number/Series

Original

Already Delivered

Balance

Invoice Total

Total Returned

000001/01

000003/UNI

7/22/03

UN

100.00

0.00

100.00

1,000.00

0.00

I

7/22/03

 

Help_buttonImage ModifiedTip:

The report Third Party Possession lists the status of the material in third party possession (being processed) or from third party (processed by the company).

Notice that the column TM (Type of Movement), has two status:

  • I - for In Third Party Possession
  • F - for From Third Party


...

See Also