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Movements

Prometi

Movements

010381.gif010411.gif010382.gif010383.gif

 

1. Issue

In the Issue panel you can select from already defined document types the internal issues document type through which you can in the WO processing issue various item types:

Item Type In this field you can define the ID of the item type for which settings are valid.
Doc. Type In this field you can select the document type that you will use to relieve items for this item type.
Name In this field the program will display the name of the document type ID you have selected in the document type field and will be used to relieve certain item type.
Issuer In this field the program will display the issue warehouse of the document type for this item type. On this warehouse, the program will relieve the issue.
Consignee In this field the program will display the receiving warehouse of the document type for this item type. On this warehouse, the program will post receivings.
Formula This option enables you to evaluate internal issues in a way that differs from the default one. By default the program will use the price for the evaluation, the average price of issued materials from which the program would calculate the cost price of the end product on the internal receivings. To calculate these prices you can use some other value from the register of formulas.

Of course, you can use for all item types one and the same document type of internal issue. A predefined document type is for example production of semi-finished products.

 

2. Issue Scrap

010415.gif 010416.gif 010417.gifIs used only in the Manufacturing with scheduling - MF.

                     Issue Scrap to MF.

3. Issue Waste/Shrinkage

48965.gif

In the Issue Waste/Shrinkage panel you can select from already defined document types the internal issues through which you can in the WO processing issue shrinkage of materials:

Item Type In this field you can define the ID of the item type for which settings are valid.
Doc. Type In this field you can select the document type that you will use to relieve shrinkage for this item type
Formula This option enables you to evaluate internal issues in a way that differs from the default one. By default the program will use the price for the evaluation, the average purchase price of issued materials  from which the program would calculate the cost price of the end product on the internal receivings. To calculate these prices you can use some other value from the register of formulas.

4. Receiving

48966.gif

In the Receiving panel you can select from already defined document types the internal receivings through which you can in the WO processing post receivings of finished goods to a warehouse:

Item Type In this field you can define the ID of the item type for which settings are valid.
Doc. Type In this field you can select the document type that you will use to relieve receiving of finished products for this item type.
Formula To use formulas in receivings is not reasonable, because the value of received items does not have to match the value of used items.

5. Receive Scrap

010415.gif 010416.gif 010417.gif Is used only in the Manufacturing with scheduling - MF.

 

6. Receive Waste/Shrinkage

48967.gif

In the Receive Waste/Shrinkage panel you can select a document types for shrinkage through which you can post shrinkage receivings that derive from the shrinkage of products.

Item Type In this field you can define the ID of the item type for which settings are valid.
Doc. Type In this field you can select the document type that you will use to relieve receiving of finished products for this item type.
Formula To use formulas in receivings is not reasonable, because the value of received items does not have to match the value of used items.
000001.gif For a more detailed description see Work order processing chapter!

7. Receive Issued Scrap

010415.gif 010416.gif 010417.gif Is used only in the Manufacturing with scheduling - MF.

 
 

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