General
General · 24 fields · 19 with a value · 5 empty
- Baserecordtypebaserecordtype
- customrecord_ns_ps_meeting_notes
- Customformcustomform
- Standard NetSuite PS Meeting Notes Form
- Emailcustrecord_ns_ps_meeting_note_email
- Yes
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 9/7/2018 5:36 pm
- Linenumberlinenumber
- 10
- Ns ps meeting datecustrecord_ns_ps_meeting_date_dt
- Sep 5, 2018
- Ownerowner
- Shari Fitzgerald
- Owneridownerid
- 6
- Rectyperectype
- NetSuite PS Meeting Notes
- Rectype 229 1633 maxnkeyrectype_229_1633_maxnkey
- 152
- Scriptidscriptid
- val_22736_3701406_226
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 234
- Summarycustrecord_ns_ps_meeting_summary
- Session to Discuss Landed Cost, Standard Cost and VB Variances<br><br><br><p class="MsoNormal"><b>Meeting with Shari, Brooke, Jordan, Daniel</b><o:p></o:p></p> <p class="MsoNormal"> <o:p></o:p></p> <p class="MsoNormal" style="margin-left:27.0pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list .5in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Symbol; mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->Setup > Accounting > Accounting Preferences<o:p></o:p></p> <p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in;mso-list:l0 level2 lfo1; tab-stops:list 1.0in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:"Courier New"; mso-fareast-font-family:"Courier New"">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->The Default Asset Account is the Inventory Account<o:p></o:p></p> <p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in;mso-list:l0 level2 lfo1; tab-stops:list 1.0in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:"Courier New"; mso-fareast-font-family:"Courier New"">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->Vendor Bill Variances = IPV ( Invoice Price Variance)<o:p></o:p></p> <p class="MsoNormal" style="margin-left:.75in;text-indent:-.25in;mso-list:l0 level2 lfo1; tab-stops:list 1.0in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:"Courier New"; mso-fareast-font-family:"Courier New"">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->The Standard Cost Variance accounts<o:p></o:p></p> <p class="MsoNormal" style="margin-left:81.0pt;text-indent:-.25in;mso-list:l0 level3 lfo1; tab-stops:list 1.5in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Symbol; mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->The 3<o:p></o:p></p> <p class="MsoNormal" style="margin-left:1.5in;text-indent:-.25in;mso-list:l0 level4 lfo1; tab-stops:list 2.0in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Wingdings; mso-fareast-font-family:Wingdings;mso-bidi-font-family:Wingdings">§<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->Default Production Price Variance<o:p></o:p></p> <p class="MsoNormal" style="margin-left:135.0pt;text-indent:-.25in;mso-list:l0 level5 lfo1; tab-stops:list 2.5in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Symbol; mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->Your actual quantity used x Standard cost of components less actual cost of the components<o:p></o:p></p> <p class="MsoNormal" style="margin-left:1.5in;text-indent:-.25in;mso-list:l0 level4 lfo1; tab-stops:list 2.0in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Wingdings; mso-fareast-font-family:Wingdings;mso-bidi-font-family:Wingdings">§<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->Default Production Quantity Variance<o:p></o:p></p> <p class="MsoNormal" style="margin-left:135.0pt;text-indent:-.25in;mso-list:l0 level5 lfo1; tab-stops:list 2.5in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Symbol; mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->Basically your standard cost of the components x standard quantity used less actual quantity used<o:p></o:p></p> <p class="MsoNormal" style="margin-left:1.5in;text-indent:-.25in;mso-list:l0 level4 lfo1; tab-stops:list 2.0in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Wingdings; mso-fareast-font-family:Wingdings;mso-bidi-font-family:Wingdings">§<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->Default Purchase Price Variance<o:p></o:p></p> <p class="MsoNormal" style="margin-left:135.0pt;text-indent:-.25in;mso-list:l0 level5 lfo1; tab-stops:list 2.5in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Symbol; mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->Generated by PO<o:p></o:p></p> <p class="MsoNormal" style="margin-left:81.0pt;text-indent:-.25in;mso-list:l0 level3 lfo1; tab-stops:list 1.5in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Symbol; mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span><!--[endif]-->They should be expense accounts (can be in the COGS type)<o:p></o:p></p> <p class="MsoNormal" style="margin-left:27.0pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list .5in;vertical-align:middle"><!--[if !supportLists]--><span style="font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Symbol; mso-fareast-font-family:Symbol;mso-bidi-font-family:Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> <br></span></span></p>Estimated Landed Costs will be used because standard cost is being used. Review SA 49853 for more information on this.<BR><br>Long conversation on Standard Cost Variances and GL impact:<BR><br><p class="MsoNormal" style="margin-left: 27pt; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: Symbol;"><span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>Components are taken out of inventory and put into WIP<o:p></o:p></p><p class="MsoNormal" style="margin-left: 0.75in; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: "Courier New";">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>Everything is does is Standard, no Actual<o:p></o:p></p><p class="MsoNormal" style="margin-left: 0.75in; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: "Courier New";">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>The only actual brought in is when you receive at standard and you're making your variance at that point against the Purchase Order (PPV) but there could still be invoice variance. <o:p></o:p></p><p class="MsoNormal" style="margin-left: 0.75in; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: "Courier New";">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>It goes back into inventory for the Finished Goods<o:p></o:p></p><p class="MsoNormal" style="margin-left: 81pt; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: Symbol;">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>FG's are at standard<o:p></o:p></p><p class="MsoNormal" style="margin-left: 0.75in; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: "Courier New";">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>Whatever variances are in production, for WIP, that is done and that variance goes to the P&L<o:p></o:p></p><p class="MsoNormal" style="margin-left: 0.75in; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: "Courier New";">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>Sell it = COGS is recognized<o:p></o:p></p><p class="MsoNormal" style="margin-left: 81pt; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: Symbol;">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>At standard<o:p></o:p></p><p class="MsoNormal" style="margin-left: 27pt; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: Symbol;">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>COGS is going to be reflected at that transaction for that customer order<o:p></o:p></p><p class="MsoNormal" style="margin-left: 0.75in; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: "Courier New";">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>Variance is just sitting in the variance account<o:p></o:p></p><p class="MsoNormal" style="margin-left: 0.75in; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: "Courier New";">o<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>If want to allocate and reflect at the order level = Not something standard cost can do, you have to do yourself<o:p></o:p></p><p class="MsoNormal" style="margin-left: 27pt; text-indent: -0.25in; vertical-align: middle;"><span style="font-size: 10pt; font-family: Symbol;">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: "Times New Roman";"> </span></span>If your WO was specific to that customer and had the variances, could run a financial based off of customer, and could show up that way</p><BR><br>Example of WO variance GL impact. Also read SA 28082 for more info on Production variances.<BR><br><table class="Table TableWordWrap SCXW135584158" border="1" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; table-layout: fixed; width: 0px; overflow: visible; border-collapse: collapse; empty-cells: show; position: relative; color: rgb(0, 0, 0); font-family: "Segoe UI", "Segoe UI Web", Arial, Verdana, sans-serif; font-size: 12px; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><tbody class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent;"><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: 11px;"><td role="rowheader" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: top; overflow: visible; background-color: rgb(247, 150, 70); border-width: 1px 0px 1px 1px; border-style: solid none solid solid; border-top-color: rgb(247, 150, 70); border-right-color: initial; border-bottom-color: rgb(247, 150, 70); border-left-color: rgb(247, 150, 70); border-image: initial; width: 107px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="568205423" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{163}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; background-color: transparent; color: rgb(255, 255, 255); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px; font-variant-ligatures: none !important;">Transaction</span><span class="EOP SCXW135584158" data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td role="columnheader" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: top; overflow: visible; background-color: rgb(247, 150, 70); border-width: 1px 0px; border-style: solid none; border-top-color: rgb(247, 150, 70); border-right-color: initial; border-bottom-color: rgb(247, 150, 70); border-left-color: initial; border-image: initial; width: 272px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1624927883" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{170}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; background-color: transparent; color: rgb(255, 255, 255); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px; font-variant-ligatures: none !important;">Account</span><span class="EOP SCXW135584158" data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td role="columnheader" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: top; overflow: visible; background-color: rgb(247, 150, 70); border-width: 1px 1px 1px 0px; border-style: solid solid solid none; border-top-color: rgb(247, 150, 70); border-right-color: rgb(247, 150, 70); border-bottom-color: rgb(247, 150, 70); border-left-color: initial; border-image: initial; width: 114px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="211345779" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{177}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; background-color: transparent; color: rgb(255, 255, 255); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px; font-variant-ligatures: none !important;">Debit/Credit</span><span class="EOP SCXW135584158" data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td></tr><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: 11px;"><td role="rowheader" colspan="3" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: top; overflow: visible; background-color: rgb(253, 233, 217); border-width: 0px 1px 1px; border-style: none solid solid; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: rgb(250, 191, 143); border-image: initial; width: 493px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="164789932" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{185}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; background-color: transparent; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-weight: normal; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Work Order Issue (Issue Materials)</span><span class="EOP SCXW135584158" data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td></tr><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: 11px;"><td role="rowheader" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: top; overflow: visible; border-width: 0px 1px 1px; border-style: none solid solid; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: rgb(250, 191, 143); border-image: initial; width: 107px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1730831961" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{195}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px; font-variant-ligatures: none !important;"><span class="NormalTextRun SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent;"></span></span><span class="EOP SCXW135584158" data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: top; overflow: visible; border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 272px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="2082491302" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{200}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Assembly Item WIP Account</span><span class="EOP SCXW135584158" data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: top; overflow: visible; border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 114px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1741846595" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{207}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Debit</span><span class="EOP SCXW135584158" data-ccp-props="{"134233117":true,"134233118":true,"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td></tr><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: auto;"><td role="rowheader" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; background-color: rgb(253, 233, 217); border-width: 0px 1px 1px; border-style: none solid solid; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: rgb(250, 191, 143); border-image: initial; width: 107px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="171397149" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{215}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; background-color: transparent; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px; font-variant-ligatures: none !important;"><span class="NormalTextRun SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; background-color: inherit;"></span></span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; background-color: rgb(253, 233, 217); border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 272px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="671785653" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{220}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; background-color: transparent; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Component </span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Item </span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Asset</span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;"> Account</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; background-color: rgb(253, 233, 217); border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 114px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="735110601" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{233}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; background-color: transparent; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Credit</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td></tr><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: auto;"><td role="rowheader" colspan="3" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; border-width: 0px 1px 1px; border-style: none solid solid; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: rgb(250, 191, 143); border-image: initial; width: 493px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1969285218" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{241}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-weight: normal; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Work Order </span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-weight: normal; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Completion</span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-weight: normal; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;"> (Labour)</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td></tr><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: auto;"><td role="rowheader" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; background-color: rgb(253, 233, 217); border-width: 0px 1px 1px; border-style: none solid solid; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: rgb(250, 191, 143); border-image: initial; width: 107px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1571515515" paraeid="{2b3ae488-f884-4b0e-89dd-18c2eb3a03a4}{255}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; background-color: transparent; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px; font-variant-ligatures: none !important;"><span class="NormalTextRun SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; background-color: inherit;"></span></span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; background-color: rgb(253, 233, 217); border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 272px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1659534439" paraeid="{b62e8351-2b35-4f80-8ce8-1942a3597f1d}{5}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; background-color: transparent; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Assembly Item WIP Account</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; background-color: rgb(253, 233, 217); border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 114px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1430353941" paraeid="{b62e8351-2b35-4f80-8ce8-1942a3597f1d}{12}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; background-color: transparent; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Debit</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td></tr><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: auto;"><td role="rowheader" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; border-width: 0px 1px 1px; border-style: none solid solid; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: rgb(250, 191, 143); border-image: initial; width: 107px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="48969615" paraeid="{b62e8351-2b35-4f80-8ce8-1942a3597f1d}{20}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px; font-variant-ligatures: none !important;"><span class="NormalTextRun SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent;"></span></span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 272px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="856643415" paraeid="{b62e8351-2b35-4f80-8ce8-1942a3597f1d}{25}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Manufacturing Charge Item Expense Account</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 114px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1752568536" paraeid="{b62e8351-2b35-4f80-8ce8-1942a3597f1d}{32}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Credit</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td></tr><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: auto;"><td role="rowheader" colspan="3" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; background-color: rgb(253, 233, 217); border-width: 0px 1px 1px; border-style: none solid solid; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: rgb(250, 191, 143); border-image: initial; width: 493px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="772699677" paraeid="{b62e8351-2b35-4f80-8ce8-1942a3597f1d}{40}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; background-color: transparent; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-weight: normal; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Work Order </span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-weight: normal; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Completion</span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-weight: normal; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;"> (</span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-weight: normal; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Assembly Build</span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-weight: normal; font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">)</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td></tr><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: auto;"><td role="rowheader" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; border-width: 0px 1px 1px; border-style: none solid solid; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: rgb(250, 191, 143); border-image: initial; width: 107px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1778755593" paraeid="{b62e8351-2b35-4f80-8ce8-1942a3597f1d}{58}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; font-weight: bold; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px; font-variant-ligatures: none !important;"><span class="NormalTextRun SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent;"></span></span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 272px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="1956405041" paraeid="{b62e8351-2b35-4f80-8ce8-1942a3597f1d}{63}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Assembly Item</span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;"> Asset</span><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;"> Account</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td><td class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: initial; border-image: initial; width: 114px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; cursor: text; clear: both; position: relative; direction: ltr;"><p class="Paragraph SCXW135584158" paraid="330837627" paraeid="{b62e8351-2b35-4f80-8ce8-1942a3597f1d}{74}" style="margin-top: 0px; margin-right: 0px; margin-left: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; word-wrap: break-word; vertical-align: baseline; color: rgb(0, 112, 192); margin-bottom: 0px !important;"><span class="TextRun SCXW135584158" xml:lang="EN-GB" lang="EN-GB" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-variant-ligatures: none !important; color: rgb(81, 81, 81); font-size: 8.5pt; font-family: Verdana, Verdana_MSFontService, sans-serif; line-height: 16px;">Debit</span><span class="EOP SCXW135584158" data-ccp-props="{"201341983":0,"335559739":200,"335559740":276}" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; font-size: 8.5pt; line-height: 16px; font-family: Verdana, Verdana_MSFontService, sans-serif;"> </span></p></div></div></td></tr><tr class="TableRow SCXW135584158" role="row" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible; height: auto;"><td role="rowheader" class="SCXW135584158" style="margin: 0px; padding: 0px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; vertical-align: middle; overflow: visible; background-color: rgb(253, 233, 217); border-width: 0px 1px 1px; border-style: none solid solid; border-top-color: initial; border-right-color: rgb(250, 191, 143); border-bottom-color: rgb(250, 191, 143); border-left-color: rgb(250, 191, 143); border-image: initial; width: 107px;"><div class="TableCellContent SCXW135584158" style="margin: 0px; padding: 0px 4px; user-select: text; -webkit-user-drag: none; -webkit-tap-highlight-color: transparent; overflow: visible;"><div class="OutlineElement Ltr SCXW1355
- Templatestoredtemplatestored
- No
- Topiccustrecord_ns_ps_meeting_topic
- Costing questions
- Topicscustrecord_ns_ps_next_meeting_topics
- <List the topics to be covered in the next configuration session>
- Typetype
- custrecordentry
No value 5
- Attendeescustrecord_ns_ps_attendees
- —
- Cc emailcustrecord_ns_ps_meeting_note_cc_email
- —
- NetSuite job record emailcustrecord_ns_job_record_email
- —
- Ns ps next meeting datecustrecord_ns_ps_next_meeting_date_dt
- —
- Versionversion
- —
System & IDs
System & IDs · 10 fields · 6 with a value · 4 empty
- Customform refidcustomform_refid
- -1234
- Entryformquerystringentryformquerystring
- rectype=234&e=T&id=10
- Idid
- 10
- InternalIdInternalId
- 10
- Owner refidowner_refid
- 6
- Rectype refidrectype_refid
- 234
No value 4
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
No field matches your search.
Fields without a value are shown as “—”.