Shop Floor Control - Cost Adjustment Register

Function

This task allows the verification of work order A document or group of documents that describes a job. A work order can also be a computer file that retains all job information. adjustment data entry that has taken place since the last Cost Adjustment Register update and can serve as an audit report.

=>To access this menu...

Select Cost Adjustment Register from the Transaction Processing menu.

Cost Adjustment Register

Each adjustment entry causes the Cost Adjustment Register update to create credit and debit transactions against the work order. ‘WA’ journal entries are made to Direct and Overhead Overhead reflects charges that are not attributable to a specific job. Overhead will include charges such as rent, utilities, and depreciation and those costs are allocated to jobs by an hourly rate. Rate (operations) or Purchases (subcontracts) and Work in Process The value of the inventory on the shop floor. Work in Process is also used to generally describe the inventory that has some value added to it in the form of labor, but that is not complete. AddonSoftware only considers items to be Work in Process while a work order is open and not complete..

• Enter [Yes] to create the register.

• Enter [No] to return to the Shop Floor Transaction Processing menu.

A sample Cost Adjustment Register

See Output Options.

Closing the Cost Adjustment Register report creates a Summary Cost Adjustment Report.

Summary Cost Adjustment Register sample

See Output Options.

Closing the summary report creates a General Ledger Summary of the Cost Adjustment Register.

GL Summary Cost Adjustment Register sample

See Output Options.

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