PANTHEON™ Help

 Kazalo
 Glavna stran - Dobrodošli v PANTHEON navodila
[Collapse]PANTHEON
 [Collapse]Vodiči za PANTHEON
  [Collapse]Vodič po PANTHEON-u
   [Expand]Pomoč
   [Expand]Nastavitve
   [Expand]Naročila
   [Collapse]Proizvodnja
    [Collapse]Proizvodnja s terminiranjem (MF)
     [Expand]Dnevni plan
      Načrtovanje delovnega časa zaposlenih
     [Expand]Planiranje
     [Expand]Delovni nalogi
     [Expand]Izdaja materiala
     [Expand]Vnos opravljenega dela
      Vnos opravljenega dela po delavcih
     [Expand]Prevzem izdelkov
     [Expand]Pokalkulacija
     [Expand]Registracija opravljenega dela
     [Expand]Prenos opravljenega dela
     [Expand]Administracija opravljenega dela
     [Expand]Analiza proizvodnje
     [Expand]Analiza opravljenega dela
     [Expand]Obračun delovnih nalogov
      Pregled izdaje
      Pregled izdelkov (serijske številke)
      Pregled izdelanih produktov
     [Expand]Primeri
    [Expand]Enostavna proizvodnja
    [Expand]MT Proizvodnja
    [Expand]ZEUS Proizvodnja
   [Expand]Blago
   [Expand]Servis
   [Expand]Denar
   [Expand]Kadri
   [Expand]Namizje
   [Expand]Analitika
   [Expand]Sporočila programa
   [Expand]Uradna pojasnila
   [Expand]Sistemsko okolje
   [Expand]Dodatni programi
    Slovar izrazov
   [Expand]Zastareli produkti
  [Expand]Vodič po PANTHEON Farming
  [Expand]Vodič po PANTHEON Retail
  [Expand]Vodič po PANTHEON Vet
 [Collapse]Uporabniški priročniki za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON Retail
  [Expand]Uporabniški priročnik za PANTHEON Vet
[Collapse]PANTHEON Web
 [Collapse]Vodiči za PANTHEON Web
  [Expand]Vodič po PANTHEON Web Light
  [Expand]Vodič za PANTHEON Web Terminal
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiv starih izdelkov
 [Collapse]Uporabniški priročniki za PANTHEON Web
  [Expand]Kako začeti
  [Expand]Uporabniški priročnik za PANTHEON Web Light
   Uporabniški priročnik za PANTHEON Web Terminal
  [Expand]Arhiv starih izdelkov
  [Expand]Uporabniški priročnik za PANTHEON Web Legal
[Collapse]PANTHEON Granule
 [Collapse]Vodiči za PANTHEON Granule
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in Opravila
  [Expand]Granula Nadzorna plošča
  [Expand]Granula B2B Naročanje
  [Expand]Granula Servis na terenu
  [Expand]Inventar fiksnih sredstev
  [Expand]Granula Inventura skladišča
 [Collapse]Uporabniški priročniki za PANTHEON Granule
   Začetek
   Primer uporabe PANTHEON Granul v namišljenem podjetju
  [Expand]PANTHEON Granule in aktivacija
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in opravila
  [Expand]Granula B2B naročanje
  [Expand]Granula Nadzorna plošča
  [Expand]Granula Servis na terenu
  [Expand]Granula Inventura osnovnih sredstev
  [Expand]Granula Inventura skladišča
   PANTHEON Granule - pogosta vprašanja in odgovori
   Arhiv
[Expand]Uporabniške strani

Load Time: 421.8728 ms
"
   7837 | 8313 | 339711 | Updated
Label

Cost Analysis

Cost Analysis

Cost Analysis

50462.gif50463.gif50464.gif50465.gif

 

 

Use cost analysis in order to create work order reports. It enables you to create reports on materials used when creating products, creating reports on establishing differences in prices of products, pricing differences for individual customers, etc.

 

50467.gif Use restrictive criteria to set cost analysis more precisely, thus shortening time needed to process data. If you leave fields for entering criteria empty, the cost analysis will be created for all work orders.
50468.gif Find items in fields by using a search table which you can call up by pressing Ctrl+F key combination.

 

Below You Can See Criteria Used in Restricting Reports:

Document Types Restrict a report by specific document types.
Item Types Select an item type.
Product ID Select or enter an ID of product for which you want to calculated cost analysis. Here you can also use wildcard characters (e.g. %).
Primary Category Select or enter code of primary category.
Secondary Category Select or enter code of secondary category.
Customer Restrict a report by a customer, who ordered the product.
Consignee Restrict a report by a consignee.
Department Restrict a report by department.
Cost Ctr. Restrict a report by a cost center.
Order (line) You can restrict the report by order No. (line number) on grounds of which a work order was released. It is wise to enter this piece of data if you released more than one work order from one sales order! The selection table offers besides sales orders also manufacturing work orders.
  • If order No. did not exist when creating WO in Process WO window or when creating WO from plan, work order ID is entered as order No. Whenever you are creating work orders (WOs) child or subordinate WOs always have the primary work order ID, that is, from which they proceed, entered.
Order Date (From - To) Enter date margin for orders for which you want to create cost analysis.

 
Movement Date (From - To) Enter date margin in which work orders for which you want to create cost analysis were created.
WO (From - To) Restrict a report by work order IDs.
50472.gif50473.gif50474.gif
Start Time (From - To)		 Enter start date for scheduling work orders (only in MF manufacturing).
End Time (From - To) Enter end date for scheduling work orders (only in MF manufacturing).
Priority Restrict a report by work order priorty
Convert to Currency Select a code of currency from in which amounts in reports will be displayed.

 
WO Status Select work order statuses (according to the manufacturing module used)

Here you can use a right-click menu offering the following commands: Select All, Deselect All and Invert Selection.
50469.gif50470.gif50471.gif
Parent WO 		Restrict the overview by the entered parent WOs. Only in MF manufacturing edition.
WO (From - To) Restrict work orders by parent WO.
51531.gifNo Parent WO If checked, you can set criteria only for those work orders themselves not having any parent WOs.

 
51532.gifAll Linked If checked, all work orders, that is both parent and child ones are selected according to the set criteria.
If checked, hides all other checkboxes, that is All Parent, All Child and Include Parents.
51533.gifAll Parents If checked, all parent work orders are selected.
51534.gifAll Child If checked, all child work orders are selected.
51535.gifInclude Parents If checked, includes parent work orders as set in the criteria.
Report Type Select a type of report you would like to create:

 

Retrieve Sale Price From

 

Sales Order Sale price is calculated according to sales order.
Items Register Sale price is calculated from Items register.
Sales Order or Items Register Sale price is calculated from sales order, otherwise from the Items register.
51536.gifTake Into Account Discounts on Sales Orders If checked, discounts on sale price are taken into account with order.

 

 
 

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