NAVUG Forum 2013 Tampa

As Manufacturing and Material Management Professionals, we are graded on key performance indicators like quality, delivery, and efficiency. But in the end, our performance is ultimately graded on how our departments perform financially. The session will be directed to Manufacturing and Material Management Professionals who may have had a course or two in accounting, but never got to the advanced courses in cost accounting. This two-hour session will start with the fundamentals of accounting, then progress to manufacturing accounting.  At the end of the session, attendees should have a good understanding of “where do these numbers come from?"

Join us as we dive into the processing of a Service Order. We will cover warranty billing to a third-party Vendor, billing the customer, performing work on our own equipment, parts orders and tying Service Orders to Special Order Purchase Orders. We will also discuss applying vendor credits to Customer Receivables for Warranty Credits.