<< Click to Display Table of Contents >> Navigation:  Welcome to Maxim Help Articles > MFOPT BOM Options

System to generate Batch No.

 

During the manufacturing process a batch number will be required. The system can generate the next number automatically, or you can manually enter the batch number. The system generated number is held in the Next Available Number, as code BOM, in the Standard Table file.

 

 

Link Jobs To

 

If a manufacturing process is to link to a job, you need to select a Job Link for the jobs to be created.

 

If you have existing Job Links you should create a new Job Link called say BOM. You must set the Job Link to use the following Job Defaults:

 

Job Type:                Manufacture

Invoice Format:        NO Invoice

 

 

GL Interface Accounts

Select the appropriate GL Interface accounts. Note these accounts do not include the profit centre code and are not validated at this point. These GL interface accounts are the defaults for the BOM component set up. The GL interface accounts are held at the BOM component level. This allows for the creation of a Cost of Manufacturing Account within the GL Financial reporting.

 

 

Example:

 

Cost Of Manufacturing                                

         

Direct Materials                                        xxxx

Direct Labour                                        xxxx

Factory Overhead        

 Indirect Materials        xxxx

 Indirect Labour                        xxxx

 Depreciation                        xxxx

 Rent                                xxxx

 Insurance                xxxx

 Etc..                                xxxx        xxxx

 

Total Manufacturing Cost                        xxxx

 

Transferred to Finished Goods                _____        xxxx

 

Work In Progress                        _____        xxxx