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14Activity

Table Of Contents

B. Mengaktifkan Modul Manufacture (Pabrikasi)
A. Hal-hal yang perlu diperhatikan
1. Pengaturan Akun Default Produksi pada Preferences (Preferensi) yaitu :
Langkah-langkah mengisi Person in Charge :
Langkah-langkah mengisi Production Departments:
4. Membuat Conversion Costs (Biaya-biaya Produksi)
Langkah-langkah mengisi Conversion Cost (Biaya-biaya Produksi) :
B. Melakukan Aktifitas Manufaktur (Pabrikasi)
1. Menentukan Items Standard Cost (Harga Standar Barang)
b. Bagian Detail (Tabel Isian) :
2. Menentukan Standard Conversion Cost (Biaya Standar Produksi)
3. Membuat Bill of Material (Formulir Produk)
b. Bagian Detail (Tabel Isian):
4. Membuat Work Order
Untuk membuka Formulir Work Order klik menu Activities (Aktifitas) –
Detail of Job (Detil Pekerjaan) :
5. Membuat Material Release (Pengeluaran Bahan Baku)
Formulir Material Release / Pengeluaran Bahan Baku digunakan untuk mencatat
Untuk membuka formulir ini,pilih menu Activities (Aktifitas) – Manufacture
6. Membuat Product and Material Result (Produk dan Bahan Baku Keluaran)
Untuk membuka formulir ini, bukalah menu Activities (Aktifitas) – Manufacture
7. Membukukan Biaya Konversi (Produksi)
1. Masuk ke menu List [Daftar] – Chart Of Account [Daftar Akun]
Untuk membuka formulir ini, pilihlah menu Activities (Aktifitas) – Periodic
Bagian Header (Atas):
Bagian Detail (Tabel Isian):
Jurnal untuk Period End yang telah dilakukan dapat dilihat dengan cara :
Nama Akun Debit (Dr) / Credit (Cr) Keterangan
A. Laporan pada Modul Manufacture (Modul Pabrikasi)
1. Laporan pada menu Report (Laporan)
a. Production Request Schedule
b. Material Resource Schedule
c. Standard & Actual Cost
d. Product & Material Status
e. Work Order Detail
f. WIP by Work Order
g. WIP by Work Order Detail
h. WIP Inventory by WO
i. Variance Production by WO
j. Material Release List Detail
k. Product Result List Detail
l. WIP Inventory
m. Cost of Good Manufactured
n. Variance Of Production
2. Report pada menu List (Daftar)
a. Persons In Charge List
b. Production Department List
d. Product and Material Status List
e. Item Standard Cost Adjustment List
g. Work Order List Summary
i. Product and Material Result List Summary
B. Mengatur tampilan Report (Laporan)
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Manufacture Versi 4_revisi

Manufacture Versi 4_revisi

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Published by syawabi

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Published by: syawabi on Feb 07, 2012
Copyright:Attribution Non-commercial

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05/22/2013

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