> Distribute COS and Billings

Distribute COS and Billings

You use this program to distribute the Cost Of Sales and/or Billing values to the heads/sections of a hierarchy or to change the values already distributed.

Revenue/Cost Distribution

Field Description
Distribution  
Materials  
Labor  
Cost of Sales Select this to distribute the cost of sales values to the heads/sections of a hierarchy.
Billing Select this to distribute the billing values to the heads/sections of a hierarchy.
Change Select this to change the Cost Of Sales and/or Billing values of the heads/sections of the selected hierarchy.
Delete Select this to delete the selected hierarchy distribution line.
Cost of sales value The cost of sales value is the sum of the operation and material values by which work in progress must be reduced.
Total This indicates the total cost of sales value for the job.
Undistributed This indicates the cost of sales value that must be distributed.
Billings  
Total This indicates the total billing value for the job.
Undistributed This indicates the billing value that must be distributed
Distribute Cost of Sales Select this to distribute the cost of sales values to the heads/sections of a hierarchy.
Distribute Billings Select this to distribute the billing values to the heads/sections of a hierarchy.

Revenue/Cost Distribution

The job hierarchy is displayed in a treeview.

If you selected the setup option: Expand hierarchy treeview (Work in Progress Setup) then the treeview is automatically fully expanded. If you did not select this option, then each level of the treeview is only expanded when you select the plus sign against it.

Add Cost of Sales Distribution

You use the Cost of Sales option from the Distribution menu to distribute the cost of sales values to the heads/sections of a hierarchy.

Alternatively, you can select the Distribute Cost of Sales function.

Field Description
Cost of sales value Enter the cost of sales value to distribute.
Hierarchy Select this to use the P&C Maintenance of Job Hierarchies program to select the hierarchy to which the values must be distributed.
Undistributed  
Cost of sales This indicates the cost of sales value that must still be distributed.
Apply Undistributed Select this to distribute the entire undistributed cost of sales value to the hierarchy selected.
OK Select this to distribute the cost of sales value entered to the selected hierarchy.
Close

Select this to return to the previous screen.

You will be unable to exit the program until the Undistributed values are zero.

Add Billing Distribution

You use the Billings option from the Distribution menu to distribute the billing values to the heads/sections of a hierarchy. Alternatively, you can select the Distribute Billings function.

Field Description
Billings value Enter the billing value to distribute.
Hierarchy Select this to use the P&C Maintenance of Job Hierarchies program to select the hierarchy to which the values must be distributed.
Undistributed  
Billings This indicates the billings value that must still be distributed.
Apply Undistributed Select this to distribute the entire Undistributed billing value to the hierarchy selected.
OK Select this to distribute the billing value entered to the selected hierarchy.
Close

Select this to return to the previous screen.

You will be unable to exit the program until the Undistributed values are zero.

Change Distribution

You use the Change option from the Distribution menu to change the Cost Of Sales and/or Billing values of the heads/sections of the selected hierarchy.

Field Description
Cost of sales value Enter the cost of sales value to distribute.
Billings value Enter the billing value to distribute.
Hierarchy Select this to use the P&C Maintenance of Job Hierarchies program to select the hierarchy to which the values must be distributed.
Undistributed  
Cost of sales This indicates the cost of sales value that must still be distributed.
Billings This indicates the billings value that must still be distributed.
Apply Undistributed Select this to distribute the entire undistributed billing value to the hierarchy selected.
OK Select this to distribute the billing value entered to the selected hierarchy.
Close

Select this to return to the previous screen.

You will be unable to exit the program until the Undistributed values are zero.