In order to further improve the level of cost management, promote the integration of business and finance through refined cost management, improve quality and efficiency, and lay a good foundation for the high-quality development of Chengdu Tianshun Poly New Materials Co., Ltd., on May 25th, the financial management department of Tianshun Poly organized a special training on cost collection, with more than 30 people from the company participating in the training.

This special training was assigned by Luzhou Development Zhihui Technology Co., Ltd. and Lutianhua Group Co., Ltd. Big Data Center. Expert You Zhengxuan, who has rich experience in Kingdee system operation and maintenance, was specially invited to conduct this cost collection operation training. Teacher You Zhengxuan had sufficient communication with various professionals in the early stage, comprehensively sorting out the company's new material business supply chain module, inventory management, accounts receivable and payable system, general ledger, and accounting system. When the company converted to fixed assets, he cooperated to correct various system issues in the early stage.

This training further combines the content of raw material requisition, accounting maintenance, warehouse shipment, return, exchange, financial customer maintenance, etc., and provides a systematic interpretation of how to complete cost collection in Kingdee. It covers the actual use of relevant material requisition, process material consumption statistics, sales order production, receipt, shipment and inventory management, and cost collection knowledge. At the same time, according to the characteristics of our company, the product formula is embedded in the requisition form to accurately calculate costs, clarify the selection of requisition purpose specifications, cost center requirements and precautions, and cost collection methods, etc., to help business personnel further familiarize themselves with the operation process of Kingdee system material requisition, and lay a solid foundation for continuously improving the fine control level of new material costs and expenses.

After the training, participants expressed that the content of the training was rich, the explanations were detailed, the requirements were clear, and the operability was strong. When picking materials, they would strictly follow the specifications to select the purpose of the materials and effectively complete the preliminary work of cost collection.

Next, Tianshun Poly will take this training as an opportunity to form written operating procedures, continuously improve the management mechanisms of material requisition, outbound, sales, etc., refine work measures, embed requirements into various fields and links of enterprise management, and run through the entire process of decision-making, execution, and supervision, providing strong support for the efficient and compliant implementation of the company's cost collection work and providing strong guarantees for the long-term development of the company.