Production Configuration

Here’s a brief description of the activities and how can you set up the relevant details to automate the process flow.

Purchase Order

Account Line

In order to set the account line for any new purchases, go to Product page > Accounting tab> Purchase Account. This is usually a “Purchase in Transit” account.

Stock Location

When you purchase new goods, you can already determine when they will be stored when they arrived and the destination location for storage can be set in advance.

To do that, you go to Product page > Inventory tab > Product Locations. This is usually set as “Raw Material Warehouse”.

Goods Receipt

 

 

Account Line

In order to set the account line for any goods received, you can set it at Location page. This is usually a “Current Asset” account.

Alternatively, if you have a specific configuration, go to Product page > Accounting tab> Inventory Account.

Production

Stock Location

Once production starts, the production location is determined in the Bill of Materials.

Account Line

Once the location is set, the account line can be configured in the Stock Location. Go to Location page > Inventory Account.

 

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