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At a minimum, you will need the Inventory, Bills of Materials and Cost Management responsibilities.
The information presented is applicable to release 11i and 12 versions of the Oracle Applications.
It is useful if you want later in a report extract the profitability out of the billing per clients, projects or staff.
It is important you already have a basic understanding of Oracle navigation and Standard Costing Methods.
The Postcode Integration Addon is a general utility for Sage 200 that utilises Capscan’s Zapcode postcode software to generate an address from a post code anywhere within Sage 200.
Simply type in the post code and automatically populate the address fields.
It also validates the file for errors and then if no validation errors are reported, it is imported directly back into Sage 200.
Use the Stock Take feature to assess and correct any dry goods variances.
(While bulk wine inventories can be reported on at any point in the past using the ‘Vessel Contents As At Date’ Quick Report, currently there is no point-in-time reporting for dry goods inventories so it is important that you identify any variances, correct them before running your ‘Stock On Hand Valuation’ report for the end of the period.) In order to properly utilise the many reports available to you in Vinsight, it is important to understand the basis upon which they are calculated.
In this document: Before doing your ‘End of Year’ or ‘End of Period’ reporting, you should ensure that your inventory levels and valuations are up to scratch.
Here are some steps you can take to ensure this is the case: Make sure that you finalize any outstanding work orders in Vinsight to ensure that inventory levels reflect all the work that you have done to date.