PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Expand]Manufacturing Scheduling (MF)
    [Collapse]Simple Manufacturing
     [Expand]Work Orders
     [Expand]Cost Analysis
     [Expand]Work Order Reports
     [Expand]Norm Attainment
      Issue Overview
      Manufactured Products Overview (Serial Numbers)
     [Expand]Re-export
      Work Order Processing
      Relieving Inventory
      Creating Work Orders
      Cost Price Calculation in Work Orders
     [Collapse]Examples
      [Expand]Dismantling of products
       Shrinkage - Introduction
       Material Shrinkage - GROSS
       Material Shrinkage - NET
       Product Shrinkage - NET
       Product Shrinkage - GROSS
       Manufacturing Using Multi-Level Specification
       Processing Service Work Order - Type U
       Work Order for Product with Checked Serial Number Tracking
       Formulas Used in Evaluation of Internal Receiving and Issues - WO
       Manufacturing and Integrated Standardized Service
      [Expand]Sub-contracting
      [Collapse]Simple Manufacturing
        General Settings and Document Types
        Creating Items Register
        Receiving Components
        Work Order and Production
        Product Sales
        Automatically Posting Material Consumption
    [Expand]MT Manufacturing
    [Expand]ZEUS production cube
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 500.013 ms
"
   1076 | 1382 | 336431 | Updated
Label

Avtomatsko knjiženje porabe materiala

Automatically Posting Material Consumption

Automatically Posting Material Consumption

010381.gif010411.gif010382.gif
 

To round up our case we still have to post material consumption. For a general description of automatic posting of material consumption see Automatically Posting Material Consumption.

Use three document types in order to relieve inventory of material consumption. That is, 310 – Retail sale, 610 – Receiving of finished products and 620 – Relieve inventory for goods. Let us, for sake of transparency, display material consumption report by individual document types.

Settings of document types for relieving inventory of material consumption are included in pre-defined document types that can be found in the Inventory Accounts panel.

To post material consumption you MUST check all document types and period. Usually you post it on a monthly basis and that is why we selected the period from 1st March, 2017 to 31st March, 2017:

310 - Retail sale

610 - Receiving of finished products

620 - Relieve inventory for goods

Journal entry used in posting material consumption:

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!