ERP011- Supply2 & Production 2 & Shipping & Billing

1.Auto Receipt on Multi Entries Without QC

2.Supply Project1: Request->Account Journal

Request: Group Linked Goods Selection
Request: Brief Method: No order Purchase & No Inquiry
Request: Group E-Confirm & Purchase Order
Entry by Security: Group Linked Goods Selection
Entry: Complete by Warehouseman/Group Replace
Auto Receipt: Analyze Order Cost Via Accounting References/Prorated Project Cost Base on Purchase Fee
Auto Journal: Passing Order Balances by References

3.BOM4: FIFO Raw Material Planning

4.R.M Stock Issue On Product Receipt

5.Product Warehouse Ship/Exit Form – FIFO

6.Auto Account Journal Generating for Invoices

Accounting Default Code Settings Including:
- Sales, Inventory, Cost of Goods Sold
- Sales Tax & Complication
- Discount, Ship Cost, Pre-Receive
Mutual Passing customer’s AR with Pre-Receive
- Accounting Sample Project:
- Multi Pre-Receive By One Customer For Multi Orders
- Categorized By 3 References in Journals and
- Prorated Mutual Passing by Multi Asynchronous Invoices

7.Monthly & Yearly: Cost of Goods Sold Table

Analyzing Profit/Lose Table: Product by Product in Rows & Fees Month by Month in Columns Including:

Quantity of: Production/Purchase & Sales
Average Fees of Material, Labor, Overhead, Cost of Goods Sold, Sale, Lose or Profit
Yearly Sum of the Above’s per product & Totals
Inventory Beginning/Ending: Stock & Fee Per Product

8.Initializing Cost & Benefit Table 1

Annual(Month by Month) Production receipts Report In detail & Grouped by:
- Product & Production Hall included Returns & Production Quantity Per Product
Yearly Production receipts Report with Consumption Store Issues,
- By Query Generator, Grouped By: Product & Month Included Material Fees per Product
Annual(Month by Month) Production Sale Report In detail & Grouped by:
- Product Included Return of Sale & Average Sale Fee per product

9.Initializing Cost & Benefit Table 2

Controlling End of each Mounts Journals
12 Months Labor/Overhead/Material Summary Report Groped By Cost Centers Based on Accounting Journals
Grouping Material & labor & Overhead Accounts Based on Multi-Level Tree of Accounts

10.Initializing Cost & Benefit Table 3

Inventories’ Balance/Integrity Tests
Assign Product’s Yearly Beginning& Ending Stock in Warehouses
Controlling Definition of BOM’s: Seconds/ No of Persons/Cost-Centers for Each Product
Prorate Last Cost-Summary Report Results, to Assign labor & Overhead fees for each Product Based on Its Unit Person/Second Definition In BOM

11.Manipulating Cost & Benefit Table

Months Selections Columns Show/Hide
Product’s Items Quantity/Fee Selections
Product’s Yearly Average/ Net Profit/Lose Selection
Product’s Yearly Beginning& Ending Stock
Monthly Material Consumption Stock Issue From BOM & Product’s Receipts: Settings/Inventory Controls Tests
Monthly Material Fees & BOM Deviation Report

12.Multiple Comparative Monthly Graphs