Component cost -item 1 25.00
Component cost -item 2 30.00
Total component cost 55.00
Overhead cost 5.00
Package cost 3.00
Labor cost 4.00
Total cost to produce
finished item 67.00
GL Distribution
|
|
DEBIT |
CREDIT |
|
** Inventory (Finished) |
67.00 |
|
|
** Inventory (Components) |
|
55.00 |
|
*Overhead |
|
5.00 |
|
*Package |
|
3.00 |
|
*Labor |
|
4.00 |
|
** MC Finished |
|
55.00 |
|
** MC Components |
55.00 |
|
* indicates GL number is created in the manufacturing GL posting control record.
** indicates GL number is created in the Inventory GL posting tables.
Finally, the user determines whether to post by branch in the MC to GL Posting Control F/M program. If set to Y, when building the GL distribution, the program inserts the branch assigned to the warehouse (in the IC Warehouse F/M) producing the materials (manufacturing the items).
Example: the G/L number is 120-00 and the branch is the last two characters (as set in the System Control F/M program). If the warehouse manufacturing the items is assigned branch 02, then if posting by branch, the G/L number posted is 120-02.