Epicor Vantage IT要用好的话,一定对借货关系要搞清

weit0297

用了三年多VANTAGE,我突然发现,


Epicor Vantage 作为IT要用好的话,一定对借货关系要搞清

一旦借货关系搞清楚,你会发现VANTAGE 财务方面就很简单了,


财务方面就很简单,别的模块就更简单了,


希望我们IT少走些弯路,

举个InventoryWIP借和贷的例子

gztommy

其实Vantage的业务的借贷关系并不算太复杂，在8.03的帮助目录中已经有Job Costing Technical Reference Guide一书，其中已经全面解释了借贷关系。

key(钦)

有没有中文版的共享下？

sammyxing

我们都没有用到财务

hjw100

顶一下

Transaction Types
Transaction types classify the part transaction. The following abbreviated descriptions identify each type of transaction on a display window or printed report.
Adjustments



ADJ-MTL - Adjustment to job cost material

ADJ-SUB - Adjustment to job cost subcontract

ADJ-PUR - Adjustment to purchase cost variance - Note: This transaction is created by the AP Invoice Entry program.

ADJ-CST - Adjustment to stock cost

ADJ-QTY - Adjustment to stock quantity

Discrepant Material Reporting



DMR-MTL - DMR to job material

DMR-REJ - DMR to reject

DMR-SUB - DMR to subcontract

STK-DMR - Stock to DMR - Note: This transaction has been replaced by the STK-INS transaction, but STK-DMR is still recognized by the system for backwards compatibility.

SUB-DMR - Subcontract to DMR

DMR-STK - DMR to stock

Inspection Processing



ASM-INS - Assembly to Inspection

INS-ASM - Inspection to assembly

INS-DMR - Inspection to DMR

INS-MTL - Inspection to job material

INS-STK - Inspection to stock

INS-REJ - Inspection to reject

INS-SUB - Inspection to subcontract

STK-INS - Stock to Inspection

SUB-INS - Subcontract to Inspection

Manufacturing



MFG-WIP - Manufacturing receipt to job

MFG-PLT - Manufacturing receipt to plant

MFG-STK - Manufacturing receipt to stock

MFG-VAR - Manufacturing variance

MTL-DMR - Job material to DMR - Note: This transaction has been replaced by the MTL-INS transaction, but MTL-DMR is still recognized by the system for backwards compatibility.

MTL-INS - Job material to Inspection

Plant



PLT-ASM - Plant to assembly

PLT-MTL - Plant to job material

PLT-STK - Plant to stock

Purchasing



PUR-INS - Purchase receipt to Inspection

PUR-MTL - Purchase receipt to job material

PUR-STK - Purchase receipt to stock

PUR-SUB - Purchase receipt to subcontract

PUR-UKN - Purchase receipt to unknown

Return Material Processing



RMA-INS - RMA receipt to Inspection

Sales Kit Processing



KIT-CUS - Shipment of sales kit from stock to a customer

STK-KIT - Receipt of component kit part to parent kit part

Salvage Material Processing



SVG-STK - Salvage material receipt to stock

Shipments



MFG-CUS - Shipment of Mfg job to customer

MFG-VEN - Shipment of Mfg job to supplier

STK-CUS - Shipment of stock to customer

Stock Transactions



STK-ASM - Stock to job assembly

STK-MTL - Stock to job material

STK-PLT - Stock to plant

STK-SRV - Stock to service

STK-STK - Stock to stock transfer

STK-UKN - Stock to unknown

cexogd123

太强了,顶.

Jobsz

“对借货关系要搞清”

liuchang827212

有点看不懂！

曲水流觞

刚上财务，版主这个也太不详细了吧...{:soso_e143:}

erpjack

不是很了解财务方面。看来需要学习了。

lnbenson

多谢楼主分享资料，手里除了安装包，还真没有别的资料了，谢谢！