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成本核算流程一、【职责概要】1、主要职责：（1）、进行各项成本的计算。（2）、把握各项成本与费用的流向。（3）、做好成本与费用的分析统计2、主要工作：（1）、通过软件进行成本的核算。（2）、平时做好每一笔的成本与费用统计。（3）、与各能产生成本和费用的部门做好协调。3、相关部门：各个部门：提供成本费用数据。二、【主要流程】步骤填制人审核人说明1、采购入库单记账2、生成凭证3、材料出库单记账4、生成凭证5、工程领料出库单记账6、生成凭证7、机电部领用出库记账1、[菜单路径]存货核算-业务核算-正常单据记账。作业要点：在过滤条件中的“收发类别”选择“采购入库单到采购入库单”注意：“出库单上所填金额是否重新计算”选择“是”2、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为采购入库单→采购类别为采购入库。3、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“材料出库单到材料出库单注意：“出库单上所填金额是否重新计算”选择“是”4、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为材料出库单→材料出库单。5、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“工程领料出库单到工程领料出库注意：“出库单上所填金额是否重新计算”选择“是”6、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为材料出库单→收发类别为：工程材料出库单。7、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“机电部领用到机电部领用出库注意：“出库单上所填金额是否重新计算”选择“是”为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding 成本核算流程一、【职责概要】1、主要职责：（1）、进行各项成本的计算。（2）、把握各项成本与费用的流向。（3）、做好成本与费用的分析统计2、主要工作：（1）、通过软件进行成本的核算。（2）、平时做好每一笔的成本与费用统计。（3）、与各能产生成本和费用的部门做好协调。3、相关部门：各个部门：提供成本费用数据。二、【主要流程】步骤填制人审核人说明1、采购入库单记账2、生成凭证3、材料出库单记账4、生成凭证5、工程领料出库单记账6、生成凭证7、机电部领用出库记账1、[菜单路径]存货核算-业务核算-正常单据记账。作业要点：在过滤条件中的“收发类别”选择“采购入库单到采购入库单”注意：“出库单上所填金额是否重新计算”选择“是”2、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为采购入库单→采购类别为采购入库。3、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“材料出库单到材料出库单注意：“出库单上所填金额是否重新计算”选择“是”4、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为材料出库单→材料出库单。5、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“工程领料出库单到工程领料出库注意：“出库单上所填金额是否重新计算”选择“是”6、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为材料出库单→收发类别为：工程材料出库单。7、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“机电部领用到机电部领用出库注意：“出库单上所填金额是否重新计算”选择“是”为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding 8、生成凭证9、南湖管理部出库记账10、生成凭证11、东沙湖管理部出库记账12、生成凭证13、进贤基地出库记账14、生成凭证15、黄颡三组出库记账16、生成凭证17、固定资产计提折旧18、工资分摊处理19、费用归集20、把上述所产生的凭证全部进行记账21、机电部制造费用转账生成8、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为材料出库单→收发类别为：机电部领用出库。9、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“南湖管理部到南湖管理部注意：“出库单上所填金额是否重新计算”选择“是”10、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为材料出库单→收发类别为：南湖管理部出库。11、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“东沙湖管理部出库注意：“出库单上所填金额是否重新计算”选择“是”12、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为材料出库单→收发类别为：东沙湖管理部出库。13、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“进贤基地出库记账注意：“出库单上所填金额是否重新计算”选择“是”14、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为材料出库单→收发类别为：进贤基地出库记账。15、[菜单路径]存货核算-业务核算-正常单据记账作业要点：在过滤条件中的“收发类别”选择“黄颡三组出库到黄颡三组出库记账注意：“出库单上所填金额是否重新计算”选择“是”16、[菜单路径]存货核算-财务核算-生成凭证。作业要点：单击选择按钮→查询条件为材料出库单→收发类别为：黄颡三组出库记账。17、在固定资产模块中进行计提折旧。18、手工通过总账系统填制凭证。19、手工通过总账填写凭证。20、通过总账系统进行记账。【菜单路径】：财务会计→总账→凭证→记账如果有审核阶段则为：【菜单路径】：财务会计→总账→凭证→审核凭证→记账21、【菜单路径】财务会计→期末→转账生成→自定义转账→选择机电部制造费用→双击后面的“为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding 22、对产生的新凭证重新记账23、东沙湖与南湖转账生成24、将产生的这两张凭证进行记账。25、黄颡三组到费用成本与种粮费用到成本转账生成26、将产生的这两张凭证进行记账27、结转塘口生产成本到消耗性生物资产28、将这张凭证进行记账29、在总账中查询部门账30、产品成本分配31、产成品入库记账32、销售出库记账33、生成凭证是否结转”→单击按所有科目有发生的辅助项结转。22、【菜单路径】：财务会计→总账→凭证→记账如果有审核阶段则为：【菜单路径】：财务会计→总账→凭证→审核凭证→记账23、【菜单路径】财务会计→期末→转账生成→自定义转账→选择南湖费用到生产成本→双击后面的“是否结转”→单击按所有科目有发生的辅助项结转。（东沙湖的也是这样）24、【菜单路径】：财务会计→总账→凭证→记账如果有审核阶段则为：【菜单路径】：财务会计→总账→凭证→审核凭证→记账25、【菜单路径】财务会计→期末→转账生成→自定义转账→选择黄颡三组到费用成本→双击后面的“是否结转”→单击按所有科目有发生的辅助项结转。（种粮费用到成本的也是这样）26、【菜单路径】：财务会计→总账→凭证→记账如果有审核阶段则为：【菜单路径】：财务会计→总账→凭证→审核凭证→记账27、【菜单路径】财务会计→期末→转账生成→自定义转账→选择结转塘口生产成本到消耗性生物资产→双击后面的“是否结转”→单击按所有科目有发生的辅助项结转。28、【菜单路径】：财务会计→总账→凭证→记账如果有审核阶段则为：【菜单路径】：财务会计→总账→凭证→审核凭证→记账29、【菜单路径】：财务会计→账表→部门辅助账→部门明细账作业要点：记录下结转比率。30、【菜单路径】：库货核算→业务核算→产品成本分配。作业要点：按部门和仓库来分配，在后面录入金额点分配。31、【菜单路径】：库货核算→业务核算→正常单据记账作业要点：收发类别选择：产成品入库到产成品入库注意：“出库单上所填金额是否重新计算”选择“是”32、【菜单路径】：库货核算→业务核算→正常单据记账作业要点：收发类别选择“销售出库到销售出库注意：“出库单上所填金额是否重新计算”选择“是”33、【菜单路径】：库货核算→财务核算→正成凭证。作业要点：查询条件为：销售出库，收发类别为：销售出库。为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding 34、公司招待出库记账35、生成凭证36、食堂领用出库37、生成凭证34、【菜单路径】：库货核算→业务核算→正常单据记账作业要点：收发类别选择“公司招待出库到公司招待出库注意：“出库单上所填金额是否重新计算”选择“是”35、【菜单路径】：库货核算→财务核算→正成凭证。作业要点：查询条件为：其它出库，收发类别为：公司招待出库36、【菜单路径】：库货核算→业务核算→正常单据记账作业要点：收发类别选择“食堂领用出库到食堂领用出库注意：“出库单上所填金额是否重新计算”选择“是”37、【菜单路径】：库货核算→财务核算→正成凭证。作业要点：查询条件为：其它出库，收发类别为：食堂领用出库为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding 单击此处为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding 为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding 为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding 按仓库与部门来进行分配成本。作用：产成品成本分配表用于对已入库未记明细账的产成品进行成本分配，功能有：§可随时对产成品入库单提供批量分配成本。§可从"成本管理系统"取得成本，填入入库单，同时提供清除已分配的数据功能。§产成品成本分配后可以恢复分配的数据。§产成品成本分配表提供排序功能。§用户可设置显示栏目。 为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding 【操作步骤】1.用鼠标单击【业务核算】菜单，并单击【产成品成本分配】进入此功能。2.选择〖查询〗按钮，进入查询界面。3.输入查询条件并确认返回，表中将显示符合条件的存货。4.输入需要分配的总成本，或通过〖全取〗、〖取价〗按钮从成本管理系统取产成品的成本。5.选择进行〖分配〗按钮，把成本分配到产成品的入库单据上。6.用户若需要清除已分配的成本数据，则可以在产成品成本表中点击〖恢复〗按钮，即可清除已分配的数据。 提示：§本系统可按产品的大类分配成本，其中包括红字入库单。§系统支持按存货、自由项、生产订单、生产批号和成本中心从成本管理取产成品成本。§存货核算与成本管理和生产订单系统集成使用时，可按生产订单从成本管理取产成品成本。§存货核算与成本管理集成使用，未与生产订单集成使用时，可按生产批号和成本中心从成本管理取产成品成本。§存货核算未与成本管理和生产订单集成使用时，可手工输入产成品成本并分配到产成品入库单。正常单据记账的作用：单据记账用于将用户所输入的单据登记存货明细账、差异明细账/差价明细账、受托代销商品明细账、受托代销商品差价账。先进先出、后进先出、移动平均、个别计价这四种计价方式的存货在单据记账时进行出库成本核算；全月平均、计划价/售价法计价的存货在期末处理处进行出库成本核算。 【操作步骤】1.用鼠标单击【业务核算】-【正常单据记账】进入此功能。2.输入查询条件并确认。3.屏幕显示"未记账单据一览表"界面，用户在所要记账的单据前选择打勾或在工具栏单击〖全选〗，再单击〖记账〗，系统自动记账。4.记账后，用户也可利用恢复记账功能将用户已登记明细账的单据恢复到未记账状态。  【核算说明】·蓝字入库单据记账时取单据上的成本，若单据上无成本则取系统选项“入库单成本选择”中的选项成本记账。计划价/售价法核算的存货则取其计划价、售价记账。为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding ·红字入库单记账时取单据上的成本，若单据上无成本取系统选项“入库单成本选择”中的选项成本。计划价/售价法核算的存货则取其计划价、售价记账。个别计价法核算的红字入库单在单据记账时指定入库批次。·蓝字出库单记账时取出库单上的成本，若单据上无成本则依据计价方式进行计算，核算出库成本。全月平均、计划价/售价法计价的存货在期末处理处进行出库成本核算。·红字出库单记账时取单据上的成本，若单据上无成本则计价方式为先进先出、后进先出的存货取系统选项“红字出库单成本选择”中的选项成本；若计价方式为移动平均、个别计价、全月平均、计划价/售价法核算的存货则依据其计价方式进行计算。全月平均与计划价/售价法计价的存货在期末处理处进行存货成本计算。·若用户在选项中选择对于调拨入库单、组装入库单取不到对应出库成本时，取系统选项成本即取入库单成本。否则手工输入。·个别计价的红字采购入库单必须全部未结算或全部结算才允许记账。·委外出库单记账后，对于先进先出、后进先出、移动平均和个别计价核算的委外出库单，存货核算回写委外出库单的实际成本后，如果委外出库单已进行数量核销，委外管理会自动将委外出库单的实际成本回写到委外出库单对应的核销单的核销金额中。·正常单据记账时，仅对用户所选择的记录行进行记账的处理，记账的过程保持不变，但回写单据的记账人时，要将记账人记在单据表体中本次记账的行记录上，表头的记账人不再处理。·包含未审核单据：如果用户选择单据审核后才能记账，则正常单据记账的过滤条件中【包含未审核单据】选项就只能选择不包含，在显示要记账的单据列表时，未审核的单据不显示。·由于生成凭证只支持按整单制单，故在第12个会计月期末处理前，用户一定要将未整单记帐的单据所有未记帐记录全部记帐，并且在月结前生成凭证；否则年结后，无法生成凭证。为进一步强化公司安全生产、文明施工管理，切实落实安全生产责任，防止重大安全事故发生，保障企业和员工的生命和财产安全manufacturersdrawingsboltfastenedinthecylinderandoutercylinder.Cylindercylinderinthedrainpipeinstallationandmeasuringcomponentleads.6.4.4.3bladecarrier,partitionsandlowerinstallationcheckthesealingringofthesealandsprings,whichshallconformtothetechnicalrequirementsmanufacturersdrawings.CylindergasketonthemountingbracketssupportingtheGroupassembled,thelugsshallbenoBurronthesurface,andotherdebris.Departmentsuiteinplacetomeasuresurfaceandinnercylindersurfaceheightdifference,comparedwiththeoriginalvaluesconfirmthelocation.6.4.4.4lowerbearingandthrustbearinginstallationcleanbearingandbearing,thrustbearingjoints,cleanthemwithathinlayerofturbineoil,andthenliftingittobits.6.4.4.5highandmiddlepressurecylinderoverittotheend(forhighpressurerotorandlowpressurechangeflangegasketwithoutconnectionunit)rotorsandrotorflangegasketconnectionandthereisnoconnection,sotherotorinplacecases,rotorsinplacemustbehighandmiddlepressurecylindertogetherwiththeChamberoverittotheend.Jackintheboxthatareinstalledonapush-pulldeviceofadjustingthehighandmediumpressurecylindertoendoverandaroundtosetupindicatorstomonitordata,generaldataaboutthedifferencemustnotexceed0.02mm.Topreventcylinderaboutoutofsyncoverthesituation,takethefollowingmeasures:a)overJackusesthesamepump,evenly.B)lefttosetupindicatorstomonitoroverquantity.TopreventthemovementovertheChamberwhentheplaten,atthetopofthefrontbearingplateinstalledtight,thenanchorbasenexttothecorresponding