Overview
It is important to regularly record all works performed by all non-production business units of the company and necessary for tasks of other business units.
It is essential to accounts for work consumption and calculate overheads within the period-end financial reporting.
As a result of this process, internal not-for-production works are registered.
Register internal not-for-production works flowchart
Paths
| Path | Manufacturing → Shop-floor manufacturing accounting → Internal works acceptance |
|---|---|
| In-app link EN code |
e1cib/list/Document.InternalAcceptanceCertificate
|
| In-app link RU code |
e1cib/list/Документ.АктВыполненныхВнутреннихРабот
|
How to record internal non-production works performed between business units
Internal works are usually carried out under another business unit request.
1. Go to Manufacturing and then click Internal works acceptance under Shop-floor manufacturing accounting.
2. Click Create.
3. In the Internal work acceptance document, click the Main tab.
3. Select the Work acceptance between business units transaction.
4. Select the service business unit in the Work delivery unit field.
5. Select the Company.
6. Click the More tab.
7. Select the Line of business if it is required.
How to fill line items
1. Click the Works tab.
2. Click Select.
3. Review the list of work Items and select the one.
4. Fill the Quantity, Receiving business unit, and Group (kind) of manufactured products columns.
5. Select the Assignment if it is required.
How to post the document
Post the document.