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  • Inflow of Goods for Processing (MATA080 - SIGAFIS)

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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.


1. Registration of inflow TIO for receipt of goods from third party must have the following characteristics:


TIO Configuration

Field

Content

Code

004

TIO Type

Inflow

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*

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:


Inflow document

Field

Content

Invoice Type

Processing

Prop. Form

No

Number

290703

Series

UNI

Issue Date

7/29/03

Customer

000001/01

Doc. Type

NF

Invoice Item

0001

Product

001

Quantity

100

Value

10.00

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


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

290702/UNI

7/29/03

UN

100.00

0.00

100.00

1,000.00

0.00

F

7/29/03

 

Help_buttonTip:

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