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Work order account maintenance
Posted by on 17 February 2014 11:04 AM

Purpose:

Work Order Account Maintenance is used to assign work order accounts to sites  

Method:

Product Line Maintenance: Enter product line code

Site: Enter site code

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Default Sub Account: The default Sub Account field lets you enter the same sub account for all accounts in a product line. This field is useful if you use standard account codes, but differentiate product lines with sub accounts.

Override: The override field lets you enter the same sub account for all accounts in a product line. This field is useful if you use standard account codes, but differentiate product lines with sub accounts

Default Cost Centre: The default Cost Centre field lets you enter the same sub account for all accounts in a product line. This field is useful if you use standard account codes, but differentiate product lines with cost centres.

Override: The override field lets you enter the same sub account for all accounts in a product line. This field is useful if you use standard account codes, but differentiate product lines with cost centres.

Press enter or click on next to continue

GL accounts default from Product Line Maintenance. You can accept the default values, use the sub account/cost centre override fields above or enter different account, sub account and cost centre codes in the following fields:

Floor Stock

Material Usage Account:

Material Rate Acct:

Mix Acct:

Cost of Production:

Subcontract Usage Var:

Subcontract Rate Var:

Work in Process:

Method Variance Acct:

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