金蝶k3系统成本管理其他费用分配明细表中没有制造费用怎么处理 在K3中怎么结转制造费用。谢谢
\u91d1\u8776K3\u7ed3\u7b97\u65f6\u7cfb\u7edf\u663e\u793a\uff1a\u5355\u636e\u6307\u5b9a\u7684\u6210\u672c\u7684\u5bf9\u8c61\u6ca1\u6709\u6295\u4ea7\uff0c\u4e0d\u80fd\u8fdb\u884c\u5206\u914d\uff01\u5728\u6295\u5165\u4ea7\u91cf\u4e2d\u5f55\u5165\uff0c\u662f\u600e\u4e48\u5904\u7406\u6240\u6709\u5355\u636e\u53cd\u6620\u7684\u6750\u6599\u9886\u7528\u4e0e\u8d39\u7528\u8017\u7528\uff0c\u90fd\u8981\u6307\u5411\u4e00\u5b9a\u7684\u6210\u672c\u5bf9\u8c61\uff08\u5728K3\u4e0a\u662f\u7528\u6210\u672c\u5bf9\u8c61\u4ee3\u7801\u6765\u505a\u4e3a\u552f\u4e00\u8868\u793a\u7684\uff09\u3010\u6210\u672c\u5bf9\u8c61\uff1a\u5728\u5236\u9020\u4e1a\u53ef\u4ee5\u7406\u89e3\u4e3a\u751f\u4ea7\u7684\u6210\u54c1\uff08\u4ea7\u6210\u54c1\uff09\u3011
\u4e00\u822c\u60c5\u51b5\u4e0b\uff0c\u4ece \u751f\u4ea7\u4efb\u52a1\u5355\u2014\u751f\u4ea7\u4efb\u52a1\u5355\u6c47\u62a5\u2014\u9886\u6599\u5355\u2014\u4ea7\u54c1\u5165\u5e93\u5355\uff0c\u4e0a\u7684 \u6210\u672c\u5bf9\u8c61 \u4e0e \u6210\u672c\u5bf9\u8c61\u4ee3\u7801 \u5fc5\u987b\u90fd\u4fdd\u6301\u4e00\u81f4\uff1b
\u5982\u679c\u7cfb\u7edf\u63d0\u793a\u4f60\uff0c\u5355\u636e\u6307\u5411\u7684\u6210\u672c\u5bf9\u8c61\u6ca1\u6709\u6295\u4ea7\uff0c\u90a3\u4e48\u5e94\u8be5\u6709\u4ee5\u4e0b\u4e09\u4e2a\u539f\u56e0\uff1a
1\u3001\u751f\u4ea7\u4efb\u52a1\u5355\u751f\u4ea7\u5176\u4ed6\u5355\u636e\u7684\u65f6\u5019\uff0c\u6210\u672c\u5bf9\u8c61\u4ee3\u7801 \u4e0e\u6210\u672c\u5bf9\u8c61 \u524d\u540e\u4e0d\u4e00\u81f4\u4e86\uff1b
2\u3001\u5728\u201c\u6295\u5165\u4ea7\u91cf\u5f55\u5165\u201d\u7684\u65f6\u5019\u628a\u6210\u672c\u5bf9\u8c61\u4ee3\u7801\u4e0e\u6210\u672c\u5bf9\u8c61\u5f55\u9519\u4e86\uff1b
3\u3001\u4e0a\u671f\u8c03\u6574\u76d8\u70b9\u6570\u91cf\u65f6\uff0c\u628a\u5b9e\u9645\u8fd8\u6709\u6570\u91cf\u7684\u5728\u4ea7\u54c1\u6570\u91cf\u8c03\u6574\u4e3a0\u4e86\uff0c\u5bfc\u81f4\u672c\u671f\u671f\u521d\u6ca1\u6709\u6570\u636e\u4e86\uff1b
\u4ee5\u4e0a\uff0c\u611f\u89c9\u8fd8\u884c\u7684\u8bdd\uff0c\u8bf7\u7ed9\u4e2a\u597d\u8bc4\uff0c\u8c22\u8c22
\u5728K3\u4e2d\u7ed3\u8f6c\u5236\u9020\u8d39\u7528\uff0c\u53ef\u4ee5\u624b\u5de5\u5f55\u5165\u7ed3\u8f6c\u5236\u9020\u8d39\u7528\u7684\u51ed\u8bc1\uff0c\u4e5f\u53ef\u4ee5\u8bbe\u7f6e\u81ea\u52a8\u7ed3\u8f6c\u5236\u9020\u8d39\u7528\u3002
1. \u5236\u9020\u8d39\u7528\u53d1\u751f\u65f6\uff1a
\u501f\uff1a\u5236\u9020\u8d39\u7528\u2014\u2014\u660e\u7ec6\u79d1\u76ee\u7b49
\u8d37\uff1a\u5e93\u5b58\u73b0\u91d1\u6216\u94f6\u884c\u5b58\u6b3e
2. \u6b63\u5e38\u7ed3\u8f6c\u5236\u9020\u8d39\u7528:
\u501f\uff1a\u751f\u4ea7\u6210\u672c\u2014\u2014\u660e\u7ec6\u79d1\u76ee\u7b49\u8d37\uff1a\u5236\u9020\u8d39\u7528\u2014\u2014\u660e\u7ec6\u79d1\u76ee\u7b49
\u9700\u8981\u6ce8\u610f\u70b9:
\u81ea\u52a8\u529f\u80fd\u2014\u2014\u5728\u51ed\u8bc1\u6a21\u677f\u8bbe\u7f6e\u91cc\u8bbe\u7f6e\u597d\u70b9\u51fb\u9009\u62e9\u6a21\u677f\uff0c\u4f1a\u5c06\u5236\u9020\u8d39\u7528\u4e0b\u6240\u6709\u6709\u4f59\u989d\u7684\u660e\u7ec6\u79d1\u76ee\u81ea\u52a8\u751f\u6210\u7ed3\u8f6c\u51ed\u8bc1\uff0c\u70b9\u51fb\u4fdd\u5b58\u5c31\u884c\u4e86\u3002
\u4f46\u81ea\u52a8\u7ed3\u8f6c\uff0c\u5206\u5f55\u8f83\u4e3a\u56fa\u5b9a\uff0c\u6ca1\u6cd5\u6839\u636e\u5b9e\u9645\u60c5\u51b5\u53d8\u6362\u5206\u644a\uff0c\u5982\u679c\u4e0d\u662f\u7a0b\u5f0f\u6027\u751f\u4ea7\uff08\u5982\u8ba2\u5355\u52a0\u5de5\uff09\uff0c\u6700\u597d\u4e0d\u8981\u8bbe\u7f6e\u81ea\u52a8\u7ed3\u8f6c\u3002
\u6269\u5c55\u8d44\u6599:
\u4e00\u3001\u5236\u9020\u8d39\u7528\u7ed3\u8f6c\u76f8\u5173\u77e5\u8bc6
\u4f01\u4e1a\u4e3a\u751f\u4ea7\u4ea7\u54c1\u548c\u63d0\u4f9b\u52b3\u52a1\u800c\u53d1\u751f\u7684\u5404\u9879\u95f4\u63a5\u6210\u672c\u3002\u4f01\u4e1a\u5e94\u5f53\u6839\u636e\u5236\u9020\u8d39\u7528\u7684\u6027\u8d28\uff0c\u5408\u7406\u5730\u9009\u62e9\u5236\u9020\u8d39\u7528\u5206\u914d\u65b9\u6cd5\u3002\u300a\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u5e94\u7528\u6307\u5357\u2014\u2014\u4f1a\u8ba1\u79d1\u76ee\u548c\u4e3b\u8981\u8d26\u52a1\u5904\u7406\u300b\uff08\u8d22\u653f\u90e8\u8d22\u4f1a[2006]18 \u53f7\u516c\u5e03\u5236\u9020\u8d39\u7528\u4e3b\u8981\u8d26\u52a1\u5904\u7406\u5982\u4e0b:
1\u3001\u751f\u4ea7\u8f66\u95f4\u53d1\u751f\u7684\u673a\u7269\u6599\u6d88\u8017\uff0c\u501f\u8bb0\u672c\u79d1\u76ee\uff0c\u8d37\u8bb0\u201c\u539f\u6750\u6599\u201d \u7b49\u79d1\u76ee\u3002
2\u3001\u53d1\u751f\u7684\u751f\u4ea7\u8f66\u95f4\u7ba1\u7406\u4eba\u5458\u7684\u5de5\u8d44\u7b49\u804c\u5de5\u85aa\u916c\uff0c\u501f\u8bb0\u672c\u79d1\u76ee\uff0c\u8d37\u8bb0\u201c\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u201d\u79d1\u76ee\u3002
3\u3001\u751f\u4ea7\u8f66\u95f4\u8ba1\u63d0\u7684\u56fa\u5b9a\u8d44\u4ea7\u6298\u65e7\uff0c\u501f\u8bb0\u672c\u79d1\u76ee\uff0c\u8d37\u8bb0\u201c\u7d2f\u8ba1\u6298\u65e7\u201d\u79d1\u76ee\u3002
4\u3001\u751f\u4ea7\u8f66\u95f4\u652f\u4ed8\u7684\u529e\u516c\u8d39\u3001\u6c34\u7535\u8d39\u7b49\uff0c\u501f\u8bb0\u672c\u79d1\u76ee\uff0c\u8d37\u8bb0\u201c\u94f6\u884c\u5b58\u6b3e\u201d\u7b49\u79d1\u76ee\u3002
5\u3001\u53d1\u751f\u5b63\u8282\u6027\u7684\u505c\u5de5\u635f\u5931\uff0c\u501f\u8bb0\u672c\u79d1\u76ee\uff0c\u8d37\u8bb0\u201c\u539f\u6750\u6599\u201d\u3001\u201c\u5e94\u4ed8\u804c\u5de5\u85aa\u916c\u201d\u3001\u201c\u94f6\u884c\u5b58\u6b3e\u201d\u7b49\u79d1\u76ee\u3002
6\u3001\u5c06\u5236\u9020\u8d39\u7528\u5206\u914d\u8ba1\u5165\u6709\u5173\u7684\u6210\u672c\u6838\u7b97\u5bf9\u8c61\uff0c\u501f\u8bb0\u201c\u751f\u4ea7\u6210\u672c\uff08\u57fa\u672c\u751f\u4ea7\u6210\u672c\u3001\u8f85\u52a9\u751f\u4ea7\u6210\u672c\uff09\u201d\u3001\u201c\u52b3\u52a1\u6210\u672c\u201d\u79d1\u76ee\uff0c\u8d37\u8bb0\u672c\u79d1\u76ee\u3002
7\u3001\u5b63\u8282\u6027\u751f\u4ea7\u4f01\u4e1a\u5236\u9020\u8d39\u7528\u5168\u5e74\u5b9e\u9645\u53d1\u751f\u6570\u4e0e\u5206\u914d\u6570\u7684\u5dee\u989d\uff0c\u9664\u5176\u4e2d\u5c5e\u4e8e\u4e3a\u4e0b\u4e00\u5e74\u5f00\u5de5\u751f\u4ea7\u4f5c\u51c6\u5907\u7684\u53ef\u7559\u5f85\u4e0b\u4e00\u5e74\u5206\u914d\u5916\uff0c\u5176\u4f59\u90e8\u5206\u5b9e\u9645\u53d1\u751f\u989d\u5927\u4e8e\u5206\u914d\u989d\u7684\u5dee\u989d\uff0c\u501f\u8bb0\u201c\u751f\u4ea7\u6210\u672c\u2014\u2014\u57fa\u672c\u751f\u4ea7\u6210\u672c\u201d \u79d1\u76ee\uff0c\u8d37\u8bb0\u672c\u79d1\u76ee\uff1b\u5b9e\u9645\u53d1\u751f\u989d\u5c0f\u4e8e\u5206\u914d\u989d\u7684\u5dee\u989d\uff0c\u505a\u76f8\u53cd\u7684\u4f1a\u8ba1\u5206\u5f55\u3002
\u6ce8\u610f\uff1a\u65b0\u51c6\u5219\u89c4\u5b9a\u8f66\u95f4\u56fa\u5b9a\u8d44\u4ea7\u7684\u7ef4\u4fee\u8d39\u7528\u4e0d\u5728\u8d44\u672c\u5316\u8ba1\u5165\u5236\u9020\u8d39\u7528\uff0c\u8ba1\u5165\u7ba1\u7406\u8d39\u7528\uff1b\u5305\u62ec\u56fa\u5b9a\u8d44\u4ea7\u7684\u5927\u4fee\u7406\u8d39\u7528\u4e0d\u5728\u901a\u8fc7\u9884\u63d0\u8d39\u7528\u6216\u8005\u957f\u671f\u5f85\u644a\u8d39\u7528\uff0c\u4e00\u5f8b\u8d39\u7528\u5316\u8ba1\u5165\u5f53\u671f\u635f\u76ca\u3002
\u4e8c\u3001\u751f\u4ea7\u6210\u672c\uff08production cost\uff09\u4ea6\u79f0\u5236\u9020\u6210\u672c\uff0c\u662f\u6307\u751f\u4ea7\u6d3b\u52a8\u7684\u6210\u672c\uff0c\u5373\u4f01\u4e1a\u4e3a\u751f\u4ea7\u4ea7\u54c1\u800c\u53d1\u751f\u7684\u6210\u672c\u3002\u751f\u4ea7\u6210\u672c\u662f\u751f\u4ea7\u8fc7\u7a0b\u4e2d\u5404\u79cd\u8d44\u6e90\u5229\u7528\u60c5\u51b5\u7684\u8d27\u5e01\u8868\u793a\uff0c\u662f\u8861\u91cf\u4f01\u4e1a\u6280\u672f\u548c\u7ba1\u7406\u6c34\u5e73\u7684\u91cd\u8981\u6307\u6807\u3002
\u4e09\u3001\u4f1a\u8ba1\u79d1\u76ee\u6309\u5176\u6240\u63d0\u4f9b\u4fe1\u606f\u7684\u8be6\u7ec6\u7a0b\u5ea6\u53ca\u5176\u7edf\u9a6d\u5173\u7cfb\u4e0d\u540c\uff0c\u5206\u4e3a\u603b\u5206\u7c7b\u79d1\u76ee\u548c\u660e\u7ec6\u5206\u7c7b\u79d1\u76ee\u3002\u603b\u5206\u7c7b\u79d1\u76ee\u662f\u5bf9\u4f1a\u8ba1\u8981\u7d20\u5177\u4f53\u5185\u5bb9\u8fdb\u884c\u603b\u62ec\u5206\u7c7b\uff0c\u63d0\u4f9b\u603b\u62ec\u4fe1\u606f\u7684\u4f1a\u8ba1\u79d1\u76ee\uff0c\u5982"\u5e94\u6536\u8d26\u6b3e"\u3001"\u539f\u6750\u6599"\u7b49\u79d1\u76ee\u3002
\u660e\u7ec6\u5206\u7c7b\u79d1\u76ee\u662f\u5bf9\u603b\u5206\u7c7b\u79d1\u76ee\u4f5c\u8fdb\u4e00\u6b65\u5206\u7c7b\u3001\u63d0\u4f9b\u66f4\u8be6\u7ec6\u66f4\u5177\u4f53\u4f1a\u8ba1\u4fe1\u606f\u79d1\u76ee\uff0c\u5982"\u5e94\u6536\u8d26\u6b3e"\u79d1\u76ee\u6309\u503a\u52a1\u4eba\u540d\u79f0\u8bbe\u7f6e\u660e\u7ec6\u79d1\u76ee\uff0c\u53cd\u6620\u5e94\u6536\u8d26\u6b3e\u5177\u4f53\u5bf9\u8c61\u3002
绛旓細閲戣澏K/3绯荤粺浣滀负涓涓储鍔′笟鍔′竴浣撳寲鐨勪紒涓氱鐞嗗叏闈㈣В鍐虫柟妗,鏈夊叾娣卞帤鐨勬妧鏈儗鏅拰涓氬姟鑳屾櫙銆 鍩烘湰浠嬬粛 涓枃鍚 :k/3ERP鍒堕犵郴缁 鍒О:閲戣澏K/3绯荤粺 绫诲埆:绯荤粺杞綋 濂楃敤棰嗗煙 :浼佷笟绠＄悊 鍩烘湰浠嬬粛,鍖呭惈鍐呭,閿鍞鐞,璁＄敾绠＄悊,閲囪喘绠＄悊,鐢熶骇绠＄悊,浠撳瓨绠＄悊,瀛樿揣鏍哥畻,鎴愭湰绠＄悊,鏈澶х壒鑹,鍙戝睍,鑳屾櫙,鍐呮兜,璧勬枡搴撴妧鏈,涓夊眰...
绛旓細K/3 ERP鍒堕犵郴缁熺敱鍏釜鍏抽敭瀛愮郴缁熸瀯鎴愶紝瀹冧滑鍒嗗埆鏄攢鍞鐞嗙郴缁熴佽鍒掔鐞嗙郴缁熴侀噰璐鐞嗙郴缁熴佽溅闂寸鐞嗙郴缁熴佷粨瀛樼鐞嗙郴缁燂紙E-浠撳瓨绯荤粺锛夈佸瓨璐ф牳绠楃郴缁熴鎴愭湰绠＄悊绯荤粺浠ュ強闆嗗洟鍒嗛攢绯荤粺銆傝繖浜涚郴缁熷叡鍚屽崗璋冧紒涓氱殑鐢熶骇缁忚惀娴佺▼锛屼粠閿鍞鍒掔殑鍒跺畾锛屽埌鎴愭湰鍒嗘瀽锛屽叏闈㈣拷韪紒涓氱殑鐗╂祦鍜岃祫閲戞祦鍔ㄣ傞攢鍞鐞嗙郴缁熶綔涓...
绛旓細閲戣澏K3鍦璐圭敤缁撹浆鐨勮繃绋嬩腑锛屼細瀵瑰悇椤瑰埗閫犺垂鐢ㄨ繘琛屽噯纭殑鍒嗙被鍜屽綊闆嗐傞氳繃缁嗚嚧鑰岃鑼冪殑璐圭敤缁撹浆锛屽彲浠ユ湁鏁堥伩鍏嶈垂鐢ㄩ噸澶嶈绠楀拰婕忕畻绛夐棶棰橈紝淇濊瘉璐圭敤鏍哥畻鐨勫噯纭у拰鍙潬鎬с傚悓鏃讹紝缁撹浆鍚庣殑璐圭敤淇℃伅杩樺彲浠ヤ负浼佷笟鎻愪緵閲嶈鐨勪骇鍝鎴愭湰璇勪及鍜岀敓浜ф晥鐜囧垎鏋愮瓑鍙傝冧俊鎭傛荤粨 缁间笂鎵杩帮紝閲戣澏K3浣滀负涓娆鹃珮鏁堢殑浼佷笟绠＄悊杞欢...
绛旓細K3/ERP鍒堕绯荤粺鍩轰簬鍥藉唴澶栧厛杩涚殑浼佷笟绠＄悊鎬濇兂鍙婄悊璁猴紝鍚屾椂铻嶅叆浜嗕腑鍥戒紒涓氱殑绠＄悊绮鹃珦锛屼负浼佷笟瑙勮寖銆佺瀛︾殑绠＄悊鎻愪緵浜嗗伐鍏枫閲戣澏K3鏄竴娆綞RP杞欢锛 ERP绯荤粺闆嗕緵搴旈摼绠＄悊銆佽储鍔＄鐞嗐佷汉鍔涜祫婧愮鐞嗐佸鎴峰叧绯荤鐞嗐佸姙鍏嚜鍔ㄥ寲銆佸晢涓氬垎鏋愩佺Щ鍔ㄥ晢鍔°侀泦鎴愭帴鍙ｅ強琛屼笟鎻掍欢绛変笟鍔＄鐞嗙粍浠朵负涓浣擄紝浠鎴愭湰绠＄悊涓虹洰鏍囷紝...
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绛旓細閲戣澏K3鐨勬暣浣撹В鍐虫柟妗堜互鍏剁簿缁嗙殑绠＄悊鐞嗗康涓烘牳蹇冿紝鑷村姏浜庡府鍔╀紒涓氭鍏ョ鐞嗙殑绮剧粏鍖栭樁娈点傞鍏堬紝瀹冨湪涓嶅悓涓氬姟棰嗗煙鍜岀鐞嗘ā寮忎腑锛屾暣鍚堜簡鏃鎴愭湰绠＄悊銆佷綔涓氭垚鏈鐞嗙瓑澶氬厓鍖栫殑绠＄悊鏂规硶锛岀‘淇濅紒涓氳兘澶熼拡瀵瑰叿浣撲笟鍔￠渶姹傝繘琛岀簿缁嗗寲澶勭悊銆傚叾娆★紝閲戣澏K/3 ERP鍑烱/3 BOS骞冲彴锛屾瀯寤轰簡鐏垫椿涓斿彲鍙樼殑娴佺▼绯荤粺銆傞氳繃绮剧‘鐨...
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绛旓細閲戣澏k3鎴愭湰璁＄畻瀹屽伐鎴愭湰鍜屼骇鍝佸叆搴撻噾棰濇湁宸紓锛屽鐞嗭細濡傛灉鎯宠皟鏁磋鍒掓垚鏈彲浠ラ氳繃閲戣澏K3浜у搧-渚涘簲閾-瀛樿揣鏍哥畻-璁″垝浠风淮鎶-璋冧环鍗曞綍鍏ユ潵璋冩暣銆傚鏋滄兂璋冩暣瀹為檯鎴愭湰鍙互閫氳繃閲戣澏K3浜у搧-渚涘簲閾-瀛樿揣鏍哥畻-鏈熷垵璋冩暣-鎴愭湰璋冩暣鍗曟潵璋冩暣銆傞噾铦禟3瀵归噰璐叆搴撳崟涓庡彂绁ㄩ噾棰濆樊寮傜殑閮ㄥ垎涓嶆槸鐢ㄦ潵澶勭悊鐨勶紝甯歌瑙ｅ喅鎬濊矾锛氬叆搴...
绛旓細閲戣澏K3鏄竴娆惧姛鑳藉己澶х殑浼佷笟绠＄悊杞欢锛屾嫢鏈夊涓増鏈互婊¤冻涓嶅悓浼佷笟鐨勯渶姹傘傛瘡涓増鏈兘鍏峰鐙壒鐨勭壒鎬у拰鍔熻兘锛屾棬鍦ㄥ府鍔╀紒涓氭彁楂樿繍钀ユ晥鐜囧拰璧勬簮绠＄悊銆備簩銆佷富瑕佺増鏈 1. 閲戣澏K3鏍囧噯鐗堬細閫傜敤浜庝腑灏忎紒涓氾紝鎻愪緵鍩虹鐨勮储鍔＄鐞嗐佽繘閿瀛樼鐞嗙瓑鍔熻兘銆2. 閲戣澏K3涓撲笟鐗堬細鍦ㄦ爣鍑嗙増鐨勫熀纭涓婂鍔犱簡鐢熶骇绠＄悊銆鎴愭湰绠＄悊绛...
