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This example treats the receipt of goods for processing, that is, inflow of material in the processing supplier.
Receipt of Goods for Processing:
Considering that Be Metalúrgica LTDA main activity is iron and steel treatment. It receipt from its main customer (Ferramentaria ABC LTDA) a lot of the product "V131 Steel Die" that needs to be tempered to HRC 58-60. The company wants to control the material sent by supplier for processing, that is, the material in the company that belongs to third party.
Notice the steps required to control the material from third party.
- Registration of inflow TIO for receipt of goods from third party must have the following characteristics:
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TIO Configuration
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Field
...
Content
...
Code
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004
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TIO Type
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Inflow
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Credit ICMS
...
No
...
Credit IPI?
...
No
...
Generate Trade Note?
...
No
...
Update Inventory?
...
Yes
...
Third Party Possession?
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Remittance
...
Calculate ICMS?
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Yes
...
Calculate IPI?
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No
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ICMS Red. %
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00.00
...
IPI Red. %
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00.00
...
ICMS Tax Rec.
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Taxed
...
IPI Tax Rec.
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No
...
Indicate IPI?
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No
...
IPI in Tax Base?
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No
...
Calc. ICM Dif.
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No
...
Mat. Consumption
...
No
...
Return TIO*
...
514
* 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 inflow document must follow:
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Inflow document
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Field
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Content
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Invoice Type
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Processing
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Prop. Form
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No
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Number
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290703
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Series
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UNI
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Issue Date
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7/29/03
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Customer
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000001/01
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Doc. Type
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NF
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Invoice Item
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0001
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Product
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001
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Quantity
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100
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Value
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10.00
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Total Value
...
1,000.00
...
TIO
...
004
3. After registering the inflow 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
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List of Materials from Third Party or in Third Party
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Customer/Supplier
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Document
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Issue Date
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Unit of Measurement
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Quantity
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Values
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TM
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Entry Date
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Lt. Delivery Dt
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Number/Series
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Original
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Already Delivered
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Balance
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Invoice Total
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Total Returned
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000001/01
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290702/UNI
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7/29/03
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UN
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100.00
...
0.00
...
100.00
...
1,000.00
...
0.00
...
F
...
7/29/03
...
...
Tip:
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
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas