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.
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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.
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| 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.
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| 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.
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| 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
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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.
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