Planned Slips

The planned cost calculation transaction is used to assign cost values to planned slips.
Usage / Scrap: G/L codes to be assigned to planned usage / scrap slips are shown above. Material usage/scrap accounts are debit accounts and material purchase accounts are credit accounts. The Planned / Actual Production Order Cost Calculation section can be viewed to determine unit costs to be used.
Warehouse: G/L codes to be assigned to planned warehouse slips are shown above. Material purchase accounts are debit accounts and material purchase accounts are credit accounts. The Planned / Actual Production Order Cost Calculation section can be viewed to determine unit costs to be used.
Input from Production: G/L codes to be assigned to planned input from production slips are shown above. Finished product purchase accounts are debit accounts, and input from production, labor, workstation and overhead corresponding accounts are credit accounts. The Planned / Actual Production Order Cost Calculation section can be viewed to determine unit costs to be used.