Value Add work orders

The materials that are required for the fabrication of the Value Add product must be shipped to your external service vendor in VA Shipping Feedback Entry. VA Shipping Feedback Entry is launched by the WL Entry Batch Shipping Report. When all components are shipped and the section is completed, or closed, the on hand quantity in Product Maintain Balances Entry is reduced. The quantity is reduced for the components listed in the Inventory (IN) section of the work order. The Work in Process General Ledger account is updated for the value of the components and freight.