The transaction-to-accounting map

This map is built live, one arrow at a time, and the finished version is deliberately not shown first — the build is the lesson. Trace one. Purchase to stock. Purchase order, receipt, inspection or direct delivery, putaway, on-hand increases, transfer to costing, cost distributions, accounting, general ledger. Trace two. Make — the one this course is about. Work order released, components issued or backflushed, resources charged, operations completed, finished good received to stock, transfer to costing, distributions, general ledger. Notice a process is named at every hop; those names are what you will search for when something stops halfway. Trace three. Ship. Sales order, pick release, pick confirm, ship confirm, on-hand decreases, cost of goods sold, general ledger. Trace four. The ones people forget: miscellaneous receipt and issue, subinventory transfer, inter-organization transfer, scrap. Each has an accounting consequence, and each is where unexplained variances come from. Nobody designs these.…

In this module: Module 1 · The SCM Landscape

1. 1The SCM application family
2. 2What this course actually covers
3. 3The transaction-to-accounting mapFree preview
4. 4Offerings, functional areas and opt-in
5. 5Navigating the work areas
6. 6Working on a manufacturing project
7. 7Lab: enable, locate, and draw the map