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Financial Processes on Work Orders (1 of 3)
Last Updated on November 10, 2023 by maximosecrets Contents Financial transaction records have attributes for both the debit and credit GL accounts, the fields GLDEBITACCT and GLCREDITACCT. In Work Order Tracking application, the financial transactions occur on the Actuals tab, under the Labor, Materials, Service and Tool sub tabs. The table names happen to be…
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Financial Processes on Work Orders (2 of 3)
Last Updated on November 10, 2023 by maximosecrets Contents This is the second in a series of pages that examines the financial processes for work orders and would be applicable to Work Order Tracking and Quick Reporting applications. This page focuses on Work Order Actual Materials, specifically the transactions that create MATUSETRANS records. Direct issue…
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Financial Processes on Work Orders (3 of 3)
Last Updated on November 10, 2023 by maximosecrets Contents This is the third and last in a series of pages that examines the financial processes for work orders and would be applicable to Work Order Tracking and Quick Reporting applications. This page focuses on Work Order Actual Tools, specifically the transactions that create TOOLTRANS records.…
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Financial Processes in Inventory (1 of 8)
Last Updated on November 10, 2023 by maximosecrets Contents Financial transaction records have attributes for both the debit and credit GL accounts, the fields GLDEBITACCT and GLCREDITACCT. In the Inventory module the main financial transactions occur as part of inventory adjustments (INVTRANS), issues and returns (MATUSETRANS), and transfers between storerooms (MATRECTRANS), but there are other…
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Financial Processes in Inventory (2 of 8)
Last Updated on November 10, 2023 by maximosecrets Contents This is the second in a series of pages that examine the financial processes in the applications of the Inventory module. They demonstrate, using examples and screenshots, how the debit and credit GL account fields are derived. A summary is provided at the end of each…
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Financial Processes in Inventory (3 of 8)
Last Updated on November 10, 2023 by maximosecrets Contents This is the third in a series of pages that examine the financial processes in the applications of the Inventory module. They demonstrate, using examples and screenshots, how the debit and credit GL account fields are derived. A summary is provided at the end of each…
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Financial Processes in Inventory (4 of 8)
Last Updated on November 10, 2023 by maximosecrets Contents This is the fourth in a series of pages that examine the financial processes in the applications of the Inventory module. They demonstrate, using examples and screenshots, how the debit and credit GL account fields are derived. A summary is provided at the end of each…
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Financial Processes in Inventory (5 of 8)
Last Updated on November 10, 2023 by maximosecrets Contents This is the fifth in a series of pages that examine the financial processes in the applications of the Inventory module. They demonstrate, using examples and screenshots, how the debit and credit GL account fields are derived. A summary is provided at the end of each…
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Financial Processes in Inventory (7 of 8)
Last Updated on November 10, 2023 by maximosecrets Contents This is the seventh in a series of pages that examine the financial processes in the applications of the Inventory module. They demonstrate, using examples and screenshots, how the debit and credit GL account fields are derived. A summary is provided at the end of each…
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A summary of the financial processes in Inventory Usage
Last Updated on November 10, 2023 by maximosecrets Contents Financial processes exist in the tables which end with the characters TRANS and which have attributes for GL debit and credit accounts (GLDEBITACCT and GLCREDITACCT) and a financial period (FINANCIALPERIOD). From a financial point of view, you can split the use of the Inventory Usage application…