Description:
Commercial cleaning companies purchase and
maintain stock on a variety of cleaning supplies for use at many different customers
and facility locations. ManageClean can
apply the cost of supplies provided to customers at the time of purchase or
after the item has been received into inventory. This video covers applying item costs to
customers NOT done at the time of purchase.
During
inventory allocation, it is important to recognize the cost of these supplies for
job costing, regardless if they are covered in the cleaning contract as prepaid
or charged back to the customer as they are used.
ManageClean
has a process to allocate inventory that was not done at the time of purchase:
- Easily allocate supplies to different customers/facilities
when not done through a purchase order process
- Create a sales order when you plan to send the
customer an invoice for the items
- Use goods issues for allocating inventory when
you don’t plan to send the customer an invoice
- Capture all supplies costs for accurate job
costing against customers/facilities
This
Video Covers How To:
- Allocate Inventory to a Customer Through a
Sales Order
- Understand Charge Back or Prepaid Items
- When to Use a Sales Order or a Goods Issue
- Enter a Goods Issue Record and Customer Project
for Job Cost
ManageClean
on SAP Business One is a cloud-based business management software for
small/midsize commercial cleaning, janitorial services and building service
companies. ManageClean bundles the
functionality of SAP Business One along with specialized features built
specifically for cleaning service companies.