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Prevzem v skladišče - SE
 

 

S klikom na gumb  v zgornjem desnem kotu forme Poročanje na delovnem nalogu, se odpre forma Prevzem v skladišče, kjer poročamo o izdelanih dobrih in slabih kosih.

Prevzem (v skladišče) je zadnji korak pri obdelavi delovnega naloga. Na tej formi lahko prevzamemo gotove izdelke v za to določeno skladišče in poročamo količino proizvodnih odpadkov.

 Formo lahko razdelimo na naslednje sklope:  

  • Ukazna vrstica
  • Glava
  • Poročani podatki

 

KAZALO

  1. Ukazna vrstica
  2. Glava
  3. Poročani podatki

1. Ukazna vrstica

 

V ukazni vrstici forme Izdaja materiala je prikazano ime forme in dva gumba:

Potrdi Z gumbom shranimo vnesene podatke o izdanem materialu za posamezno postavko materiala.   S potrditvijo se kreira povezan dokument izdaje materiala.
X (Zapri) Zapre formo izdaje materialov in nas vrne na seznam materialnih potreb delovnega naloga.

2. Glava

V glavi forme Izdaja materiala so polja z najpomembnejšimi podatki:

Številka Prikaz številke delovnega naloga, na katerem se nahaja ta materiala potreba.
Pozicija Prikaz številke pozicije, na kateri se nahaja ta materialna potreba v kosovnici končnega izdelka. 
Material Naziv identa materiala. 
Datum Datum izdaje materiala. Lahklo ga spreminjamo z vnosom ali izbiro datuma iz prikazanega koledarja.

Table of contents

  1. Command line
  2. Header
  3. Receiving

 

1. Command line

The command line in the Receiving to warehouse form shows the name of the form and two buttons:

Confirmation

Confirms the entered data of received quantities. 

Receiving of finished product to warehouse document will be created in linked documents in PANTHEON Work orders.

 (Close)

Closes the Receiving to warehouse form and returns you to the Work order (SE) form.

2. Header 

The header of the Receiving to warehouse form contains fields with vitally important information: 

Number Number of WO you are reporting on.
Item Name of the item received.
Date Date fo receiving. You can change it by entering a date using a keyboards or choosing it from the calendar.
Finished If this toggle button is enabled, this means that item was received. It is enabled automatically when the required quantity is issued. Depending on the settings of the issue, you can also enable it manually.

3. Receiving

This section of the Receiving to warehouse form contains fields for entering received quantities.

Image

Image of the item takem from the Items register.
Produced Enter the quantity of good pieces. 
Waste Enter the quantity of production waste.
Add remaining Adds the difference between the already received and the planned quantities to the respective field.

 You can enter data in these fields using you keyboard or by choosing the  (Plus) to increase the value by one or (Minus) to decrease the value by one. 

 

 

 

  

     


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