Version 2008 - ABAS Software AG

2008
2008
3.3. Purchasing........................................................................................................ 51
3.3.1. Requests ........................................................................................... 51
3.3.2. Purchase order suggestions................................................................. 52
3.3.3. Blanket orders ................................................................................... 54
3.3.4. Receipt of goods................................................................................ 55
3.3.5. Invoice verification ............................................................................. 56
3.3.6. Subcontracting .................................................................................. 56
3.3.7. Provided materials ............................................................................. 57
3.3.8. Additional functions ........................................................................... 57
3.4. Invoices for purchasing and sales........................................................................ 58
3.5. Pricing for purchasing and sales ......................................................................... 58
3.6. Materials management ...................................................................................... 60
3.6.1. Warehouse management ................................................................... 60
3.6.2. Consumption sequence procedure ...................................................... 62
3.6.3. Inventory........................................................................................... 62
3.6.4. Lot management................................................................................ 63
3.7. Scheduling........................................................................................................ 64
3.8. Production ........................................................................................................ 67
3.8.1. Work order suggestions...................................................................... 67
3.8.2. Work orders ...................................................................................... 69
3.8.3. Extended work bench / External processing .......................................... 70
3.8.4. Sales order related production list ....................................................... 71
3.8.5. Combined production ........................................................................ 72
3.8.6. Capacity planning ............................................................................. 73
3.8.7. Completion confirmations for work orders............................................ 75
3.8.8. PDC: Personnel time recording/ Order time recording .......................... 76
3.8.9. Manual production entries.................................................................. 77
3.9. Service processing ............................................................................................. 77
3.10. Costing ............................................................................................................ 78
3.10.1. Preliminary costing............................................................................. 79
3.10.2. Simultaneous costing ......................................................................... 79
3.10.3. Final costing...................................................................................... 80
3.11. Material valuation ............................................................................................. 81
3.11.1. Valuation .......................................................................................... 81
3.11.2. Cost entry suggestion ......................................................................... 82
3.11.3. Cost entries per account..................................................................... 83
3.11.4. Work in Process................................................................................. 83
3.11.5. Valuation of products at the costs of goods anufactured........................ 83
3.11.6. Material provided to vendors and passing through................................ 84
3.11.7. Subcontracting and material valuation................................................. 84
3.11.8. Handling consignment warehouse locations ......................................... 84
3.11.9. Evaluations ....................................................................................... 85
3.12. Financial accounting ......................................................................................... 86
3.12.1. Chart of accounts .............................................................................. 86
3.12.2. Taxes................................................................................................ 87
3.12.3. Financial entries ................................................................................ 88
3.12.4. Recurring entries................................................................................ 89
3.12.5. Cash book ........................................................................................ 90
3.12.6. Cash management ............................................................................ 91
3.12.7. Reminders......................................................................................... 95
3.12.8. Evaluations ....................................................................................... 96
3.12.9. GdPDU............................................................................................. 97
3.12.10. Interfaces .......................................................................................... 98
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