Receiving
Receiving
Receiving
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You can access Receiving panel in the Settings | Program | Documents Types |Work Orders | Movements tree structure. In this section you can create, change, delete and check links of document types for the reception of products to document types of work orders.
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In the Receiving panel of the Settings | Program | Documents Types |Work Orders | Movements tree structure, you can define through which document type products will be received from a work order to a warehouse. It defines a warehouse to which products will be transferred or received. |
You can use this function of work order document types when posting the receivings of products from work orders to a particular warehouse.
| Item Type |
In this field you can select the item types that can be received from a work order on the basis of this document type. You can then for each item type define a document type of receiving products. |
| Doc. Type |
In this field you can select the document type for the receiving of products from work orders. You have to previously define these document types in the Goods module. You are required to select a document type for all defined item types. |
| Name |
In this field the program will display the name of the document type that you would like to use for the relieving of a certain item type. |
| Issuer |
In this field the program will display the issue warehouse of the document type defined for the selected item type. On this warehouse issue of materials will be relieved. |
| Consignee |
In this field the program will display the receiving warehouse of the document type defined for the selected item type. To this warehouse the receiving will be posted. |
| Formula |
This field is inactive. The product costs on the created work order will be calculated as the sum of actual material costs and work. The costs will debit the work order and will be divided upon the quantity of finished products on the work order. |