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861 成本管理介绍 主讲人:  张宗兵 电子邮件: [email_address] 电话号码 :  010-62986688-3342
新增功能 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
支持车间领用半产品核算 ,[object Object],[object Object]
按在产品材料倒挤法 ,[object Object],[object Object]
按在产品材料倒挤法 ,[object Object],[object Object]
按在产品材料倒挤法 ,[object Object],[object Object],[object Object],[object Object]
成本对象支持栏目信息 在完工产品日报表界面中增加栏目按纽,实现对栏目的显示、排序、宽度、对齐方式的管理
工作中心下的共用材料支持从存货取数
完工数量从库存取数 ,[object Object],[object Object]
增加期间累计数据 期间累计
按订单查询报表
修改功能 ,[object Object],[object Object],[object Object],[object Object],[object Object]
按约当系数精确分配 在产品选择按约当产量计算时,公共费用及在产品按所定义约当系数精确分配
按约当系数精确分配 例如:本月一车间生产 A 、 B 产品,期初无在产品 在产品约当系数表 : 分配算法 : A 负担成本产量 =60+20*0.8=76 B 负担成本产量 =40+10*0.1=41 计算 A 人工费用分配额:( 1000/ ( 76+41 )) *76=649.57 计算 B 人工费用分配额: 1000-649.57=350.43 计算 A 完工产品人工费用额: 649.57/ ( 60+16 ) *60=512.82 计算 A 在产品人工费用额: 1000-512.82=136.75 产品产量及费用表 : 10 40 B 20 60 A 1000 一车间 在线产量 完工产量 产品名称 人工费用 成本中心名称 0.4 0.3 0.2 0.1 0.9 B 0.5 0.6 0.7 0.8 1 A 其它费用 制造费用 辅助费用 人工费用 材料费用 产品名称
分类法大类支持模糊参照 定义产品属性,选择产品大类时,点“参照”按纽,可参照选择已定义的产品大类,确定后显示所选择结果
材料及外购半成品耗用表 , 增加成本中心金额小计及总计 在表头界面中,增加“汇总”按纽,对成本中心下的材料费用进行合计
其他费用表 , 增加成本中心金额小计及总计 在表头界面中,增加“汇总”按纽,对成本中心下的其它费用进行合计。
实施注意事项(一) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
实施注意事项(二) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
谢谢大家!

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