Production Qty entry
The Execution year total production sum is
displayed based on the previous year production sum in [Production Qty entry].
Layers whose "Depreciation calculation" is "Production proportion method" can only be entered on the [Detail1] tab of the [Fixed Assets] screen.
→ To Operation Procedure
Screen Transition
[Fixed Assets Module]
↓
[Entry]
↓
[Register fixed assets]
↓
[Register fixed assets] screen - Header tab
[Register fixed assets] screen - Detail tab (Depreciation layer)
[Register fixed assets] screen - Detail1 tab
"Production Qty" button → [Production Qty entry] screen
[Register fixed assets] screen - Detail2 tab
"Production Qty" button → [Production Qty entry] screen
Item Setup
- Internal No.
- Assets No.
- Assets name
- Assets entry Dept
- Layer
- Execution year
- Previous year closing total production sum
- Save object layer
The layer whose checkbox is ON is to be created or
updated. The calling layer or any layer whose "Active" checkbox is OFF cannot
be changed.
[Production Quantity List]
After clicking on
the "Refer" button, enter "Estimated total production Qty(A) " and "Production
Qty" by term.
- Estimated total production Qty(A)
Enter Estimated total production Qty as of each term.
- Production Qty
No entry is allowed for Depreciation auto-journal-executed term. No entry is
allowed during the depreciation suspension period and before the depreciation
start date.
- Production entry total
Entry Total Production Qty is displayed.
- Gross production Qty sum(B)
The previous term production sum is displayed.
- Difference(A)-(B)
Amount resulted from subtracting "Gross production Qty sum(B)" from "Estimated
total production Qty(A)" is displayed.
- Depreciation rate
- Depreciation entered
The checkbox is ON for the executed term.
[Buttons]
-
Refer
If clicked, the Total Production Qty of each term is displayed.
- Clear
- Commit
If clicked, calculation results from "Estimated total production Qty(A)" and "Production
Qty" entered are committed.
- Exit