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UniBuild

Product Description

Automatically assembles master items during the OE day end process. The component items and related costs are maintained in the regular manner using add/modify/delete bills of material in ACCPAC® Plus™ Accounting Inventory Control. Master items are "sold" via invoicing in Order Entry. The day end process updates the inventory as if the Assembly Master Items program had been run. The audit is provided via the Print Assembly Audit List program. Dissassembles via Credit Notes.

Key Features

bulletProvides the ability to sell Master items prior to build.
bulletPosts in the same manner as regular Build IC
bulletFully integrated to the general ledger.
bulletFull audit trail via ACCPAC
bulletEspecially useful for custom manufacturing
bulletDesigned and built by the ACCPAC experts at UniDevCo
bulletOptionally build just what is needed

Summary of General Ledger Postings

bulletThe master item cost is calculated as the sum of the of component, the fixed cost and the variable cost as defined in the bill of materials.
bulletThe master item cost is debited to inventory on hand.
bulletThe component item costs are credited to inventory on hand.
bulletThe fixed and variable costs are credited to the cost of goods sold.
bulletThe difference between the master item cost and the cost that OE day end posted is debited to inventory on hand and credited to COGS.
bulletThe debits and credits are reversed for Credit Notes.

Restrictions

bulletcosting method must be Moving Average or Standard Cost
bulletif there are multiple Bills of Material for a master item, the first one is used.
bulletThe selling and building unit of measure must be the same.
bulletThe build quanity for the master item must be 1 (one).
bullet"Allow inventory levels to be less than zero?" must be set to Yes.

Download: UniBuild Demo Product

View UniBuild 6.5 Manual

 

or email info@unidevco.com with questions or comments about this web. Last modified: November 22, 2006 Copyright © 2000 - 2005 Uni Development Company Inc. All rights reserved.  All other marks are trademarks or registered trademarks of their respective companies.