Product Line
Referensi
| Info | Detail |
|---|---|
| Menu Name | FProductLine |
| Menu ID | 39 |
Product Line adalah aturan/rule bagaimana suatu Item Master berperilaku dalam kegiatan accounting ketika dilakukan proses transaksi. Semua item master (Inventory, Asset, Expense) harus disetting rule-nya di menu ini.
Menu Product Line ada di : Master Data >> Item/Site >> Item >> Product Line
Cara Penginputan
- Double click menu Product Line → klik Insert.
- Isi field berikut:
| Field | Keterangan |
|---|---|
| Code | Kode Product Line. |
| Description | Keterangan atas Product Line. |
| Is Active | Status data aktif atau tidak aktif. |
- Click tombol Save di program atau Ctrl+S.
- Setelah tersimpan, sorot Product Line yang akan di-setting → di bagian Data Detail, sorot kode rule yang akan ditambahkan/diubah → pilih Account → klik Update.
List Rule Product Line
| Kode | Nama | Transaksi yang Menggunakan |
|---|---|---|
| ASS-ACMDEP | Accumulated Depreciation | Asset Transaction Post (C), Asset Retirement (D) |
| ASS_DEPEXP | Depreciation Expense | Transaction Post (D) |
| ASS_ASSET_F | Asset Account Finance | Asset Confirm (D), Asset Return (D+C), Asset Assignment (D+C) |
| ASS_ASSET_E | Asset Account Expense | Asset Confirm (D), Asset Return (D+C), Asset Assignment (D+C) |
| INV_DSCRP- | Inventory Discrep Minus | Inventory Issues (D), SO Gift (D) |
| INV_DSCRP+ | Inventory Discrep Plus | Inventory Receipts (C) |
| INV_ACCT | Inventory Account | PO Receipt (D), PO Return (C), Inventory Issue/Receipt (D+C), Transfer (D+C), WO Component Issue (C), WO Receipt (D), SO Shipment (C), SO Return (D) |
| INV_SCRP | Inventory Scrap | SO Return type Trash (D) |
| PRC_PORACC | PO Receipts Account | PO Receipt (C), AP Invoice (D) |
| PRC_POTACC | PO Return Account | PO Return Return To Supplier (C) |
| PRC_PACC | Purchase Account | PO Receipt Asset/Expense (D), PO Return (C) |
| PRC_APRVACC | AP Rate Variance | AP Invoice ketika PO Cost ≠ Invoice Cost |
| PRC_AUVACC | AP Usage Variance | AP Invoice ketika Qty PO Receipt ≠ Qty Invoice |
| SL_SLACC | Sales Account | AR Invoice (C) |
| SL_SLDACC | Sales Discount | AR Invoice dengan discount (D) |
| SL_RTACC | Sales Return | SO Return yang merujuk AR Invoice (D) |
| SL_SLSMACC | Sales Sample | SO Gift (D) |
| SL_CMACC | COGS Material | SO Shipment (D) |
| SL_COACC | COGS Overhead | SO Shipment (D) |
| SL_CLACC | COGS Labor | SO Shipment (D) |
| SL_CBACC | COGS Burden | SO Shipment (D) |
| SL_CSACC | COGS Subcont | SO Shipment (D) |