Use the
Service Product Codes form to create SRO product
codes and set distribution accounts.
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Launch the
Service Product Codes form.
Note: The fields on this form maintain General Ledger account
numbers. The account numbers you enter must be valid account numbers in the
Chart of Accounts.
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In the header section, specify this information:
- Product Code
- Specify a code to use to identify the group of items for
which you want to display information.
- Product Code Description
- Specify a description for the new product code.
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Set the accounts to which you want to assign costs for Work In
Process, for a group of items identified by a product code. The system uses
these account numbers during job material transactions, job labor transactions,
and on entering a job into stock upon completion.
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Specify this information:
- WIP Material Account
- Select the account to use for posting work in process
material for the product code.
- WIP Labor Account
- Select the account to use for posting Work In Process Labor
for the product code.
- WIP Fovhd Account
- Select the account to use for posting Work in Process Fixed
Overhead for the current product code.
- WIP Vovhd Account
- Select the account to use for posting Work in Process
Variable Overhead for the current product code.
- WIP Outside Account
- Select the account to use for posting work in process outside
services for the current product code.
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Save the new record.