1C8 UTP or UTP for manufacturing enterprises
There is an order (object) with a certain calculated basket on the basis of which a list of necessary materials is formed.It is necessary to control the sufficient amount of materials in the composition and to purchase everything that is not enough (the work of the supplier), for this it is necessary a report/document that will reflect the amount of the available goods and the amount that is not enough.The manufacturer according to the drawings and specifications provided by the designer/architect takes the order on the basis of the production task, where the deadlines, responsible persons, etc. are indicated.The warehouse publishes and fixes through the document "Current" a list of used materials daily with an attachment to the order (object).In the event that the number of materials to be listed under a specific object exceeds the norm according to the specification, such a procedure can be carried out only after the agreement of the manager.Required document/report to fix the cost of production (the cost of production of each element)
After the completion of the manufacturing, the manufacturer shall submit the "act of manufacture of finished products" on the basis of which the order is carried out as completed.What is necessary:
1 .Order (the responsible manager, architect, designer is awarded, the deadlines are prescribed).The 2ndBased on work ratings to determine the previous value of the work.3 .Workplace Supply Manager: Supplier Base, Supplier Debt/Credit, Plan and Production Schedule.and 4.Constructor/Architect - the ability to create/download a specification with a list of materials on a covert object from a complete program, work with complex remains.and 4.Accounting Accounting
and 5.Work with the identified persons who receive the funds (avance report, application for the use of funds, etc.)All expenses must have a clear belonging to the object (order) with the indication of the article expenses for that.6 .Administrative reporting
- the cost of each order (work and used materials) in different stages;
- general plant expenditure (leasing, p, communal and so on.and the
- the expenses of the subcontractors must be included and reflected in the total expenses of the plant;
the amount and cost of the materials in the warehouse;
Profit / loss for each object, general figures for a year or another period;
Where the money is at the moment.
Contract with Customers
Additional Questions:
1.The possibility to write in the "minus" of the goods from the composition (so that the goods are closed in the bill after the purchase of the goods as well as in the management of the goods)
The 2ndHistory of Document Change
3 .In the payment order is required a separate field "object" (order).These are primary ideas, which are formed, in the process of work possible changes.
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631 4 0 Good day I work now on a similar task in Uzhgorod is the manufacturing of solid-fuel boilers.
We can get out and discuss your further actions.
Make the experience a great experience!!The !
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265 8 0 I have been working with the UPS for a long time. From the read some moments are already in configuration but you still need to communicate. There is FOP.
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7035 72 2 5 I have taught your TZ. From what you described, I can recommend you to go to the utp.
Why the UPS:
- a large number of enterprises use the same ITP (this will be easier to find, accountant, consultant, programmer with experience working on this configuration)
- itp is easier in use and settings, as it was developed for small and medium-sized. UPPs are usually used by large corporations and holdings.
- you have experience working in the UPP, when switching to a new UPP you take into account all your mistakes and you will be able to set up and push to work properly in the new base.
Decision to you. I described your vision from the task you described.
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317 5 0 Good day ! All this can be done within your current GDP (GDP). You have to sit and do, work will be a lot.
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