Difference between revisions of "Sponsored Development: Libero Costing Engine"

Revision as of 12:58, 30 April 2010

Project

Source Code [1]

Sponsored

Sysnova

Development & Consulting

• Teo Sarca
• Victor Perez, http://www.e-evolution.com

Roadmap Document

Roles

• Analyst
• Any Role
• Architect
• Developer
• Project Manager
• Stakeholder
• Tester

Tasks

Develop Vision

[Document Specification]

Identify Stakeholders Ok

• Warehouse Clerk
• Accountant Cost Clerk
• Financial Management Clerk
• Purchase Manager Clerk
• Implementor Clerk

Gain agreement on the problem to resolve

• You can not give to tracking and monitoring the costs for any costing method. ie currently you can not generated a valuation of inventories at a effective date.
• All documents reverted with cost are created with accounting incorrectly.
• In the average cost is not possible to process correction of incorrect entry of quantities or prices
• Can not generate of transaction cost accounting for any revaluation or change cost.
• Only is possible to management a method costing by company or organization.
• The FIFO/LIFO costs, currently not working properly.
• Currently is not possible to have different method cost by organization
• Currently is not possible have a good historial cost for all method cost

Also add some new functionality.

• Development the functionality that support manufacturing support Average and FIFO/LIFO cost.
• Allow that the ADempiere support different costing method by organization, this way a organization can have the average cost and the other is standard cost.
• New Inventory report valuation
• Revaluation Cost
• COGS Adjustment

Gather stakeholder requests

• Optimize the Calculated Cost
• Optimize the Calculated Sales Price based on % margin
• Optimize the Right General Ledger record
• Optimize the Right Record the COGs for Income Statement
• Optimize the Right inventory valuation with different method cost

Define the scope of the solution

The objectives to reach within the first milestone of the project are:

• Create New Cost Engine
• Get the right calculated and register of cost
• Implement Average Cost and FIFO/LIFO Cost for Manufacturing Management
• Get the right the inventory valuation
• Get the right general leder cost records
• Ger the right current cost for each cost element

Define features of the system

• Define Multiples Cost Element with different Cost Method
• New Inventory Valuation Report
• New cost collector cost for cost adjustment and revaluation
• New option to generate the posting in batch process
• New option to generate the adjustment cost in batch process
• New transaction valuation report

Important questions

Achieve concurrence

Capture a common vocabulary

• Glossary

Identify and Outline Requirements

Detail Use-Case Scenarios

• Cost Cases

Detail System-Cost Management

Implementation

Entity Relationship Model