【正文】 ............................................................ 7 五． 職員設置 ......................................................................................................................................10 六． 物料設置 ......................................................................................................................................10 七． 倉庫設置 ......................................................................................................................................15 日期 更新人 版本 備注 2020/2/1 林法成 初稿 2020/2/5 林法成 V 修訂稿 2020/2/7 林法成 V 終稿 成本及生產管理系統(tǒng)操作 培訓資料 金蝶國際軟件集團 金蝶軟件（中國）有限公司 南寧分公司 八． 成本對象 ......................................................................................................................................17 九． 成本項目 ......................................................................................................................................17 十． 要素費用 ......................................................................................................................................19 十一． 勞務 ..........................................................................................................................................21 第二章 BOM培訓 ....................................................................................................................................24 一． BOM 概述 .......................................................................................................................................24 二． 新增 BOM .......................................................................................................................................24 三． BOM 使用 .......................................................................................................................................25 四． BOM 修改 .......................................................................................................................................26 第三章 MRP 計算培訓 ............................................................................................................................28 一． 工作流程 ......................................................................................................................................28 二． MRP 計劃方案維護 ....................................................................................................................29 三． 銷售預測單 ..................................................................................................................................30 四． 產品預測單 ..................................................................................................................................31 五． MRP 計算 ....................................................................................................................................33 第四章 生產投料及產品入庫培訓 .........................................................................................................35 一． 工作流程 ......................................................................................................................................36 二． 生產投料單 ..................................................................................................................................37 三． 調撥單錄入 ..................................................................................................................................38 四． 生產領料單錄入 .........................................................................................................................43 五． 中間體入庫 ..................................................................................................................................46 六． 產品入庫 ......................................................................................................................................49 第五章 產量歸集培訓 ..............................................................................................................................55 一． 投入產量錄入 ..............................................................................................................................55 二． 完工產量錄入 ..............................................................................................................................57 三． 在產品盤點產量錄入 .................................................................................................................57 四． 勞務耗用量錄入 .........................................................................................................................58 第六章 費用歸集培訓 ..............................................................................................................................60 一． 費用歸集介紹 ..............................................................................................................................60 二． 材料費用歸集 ..............................................................................................................................61 三． 工資費用 歸集 ..............................................................................................................................61 四． 折舊費用錄入 ..............................................................................................................................64 五． 能源動力費的歸集 .....................................................................................................................66 六． 環(huán)保費用費歸集 .........................................................................................................................68 七． 其它費用歸集 ..............................................................................................................................69 八． 實際工時錄入 ..............................................................................................................................72 第七章 費用分配培訓 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