| Manufacturing Module Product Training for AccountMate for SQL/Express |
|
| I. Manufacturing I (Module Setup and Master Records) |
| A. Introduction |
| MI Flow Chart |
| B. Set up Manufacturing Module |
| MI Module Setup |
| C. Set up Master Records |
| a. Machine |
| b. Labor |
| c. Inventory (Fields and features applicable to MI only) |
| d. Bill of Materials |
| D. Hands-on Exercises |
|
| II. Manufacturing II (Transactions, Reports, and GL Integration) |
| A. Manufacturing Process |
| a. Create Work Order |
| b. Explode Work Order |
| c. Post Work-in-Process |
| d. Post Finished Job |
| B. Record Remnants or Scrap |
| a. BOM Remnants |
| b. Record Remnants or Scrap |
| c. Remnant Report and Scrap Report |
| C. Corrections to MI Transactions |
| a. Cancel Backorder |
| b. Void Work-in-Process |
| c. Void Finished Job |
| D. Reports |
| a. Special Reports |
| i. Print Work Order |
| ii. Print Routing Slip |
| iii. Print Production Slip |
| b. Work Order Reports |
| c. Production Reports |
| d. Finished Work Reports |
| e. Other Reports |
| i. BOM Report |
| ii. Machine Usage |
| iii. Labor Usage |
| iv. Items Requiring Production Report |
| E. GL Integration |
| a. Transfer Data to GL |
| b. Period-end Closing |
| c. Journal Entries Review |
| F. Hands-on Exercises |
