PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Expand]Manufacturing Scheduling (MF)
    [Collapse]Simple Manufacturing
     [Expand]Work Orders
     [Expand]Cost Analysis
     [Expand]Work Order Reports
     [Expand]Norm Attainment
      Issue Overview
      Manufactured Products Overview (Serial Numbers)
     [Expand]Re-export
      Work Order Processing
      Relieving Inventory
      Creating Work Orders
      Cost Price Calculation in Work Orders
     [Collapse]Examples
      [Expand]Dismantling of products
       Shrinkage - Introduction
       Material Shrinkage - GROSS
       Material Shrinkage - NET
       Product Shrinkage - NET
       Product Shrinkage - GROSS
       Manufacturing Using Multi-Level Specification
       Processing Service Work Order - Type U
       Work Order for Product with Checked Serial Number Tracking
       Formulas Used in Evaluation of Internal Receiving and Issues - WO
       Manufacturing and Integrated Standardized Service
      [Expand]Sub-contracting
      [Collapse]Simple Manufacturing
        General Settings and Document Types
        Creating Items Register
        Receiving Components
        Work Order and Production
        Product Sales
        Automatically Posting Material Consumption
    [Expand]MT Manufacturing
    [Expand]ZEUS production cube
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 453.1797 ms
"
   1071 | 1377 | 336426 | Updated
Label

Splošne nastavitve in vrste dokumentov

General Settings and Document Types

General Settings and Document Types

65854.gif65855.gif65856.gif

1. General Settings

In our case we use the following:

a) pre-defined work order document types which include pre-defined internal receiving and internal issue document types. For a general descriptions of relieving inventory see relieving inventory.

b) pre-defined warehouses as can be set in document types of internal receiving and issue:

  • WO Warehouse which is used in monitoring receiving and item consumption (document types 620, 630, 640, 650, 660, 670 and 690).
  • Retail Warehouse which is used in monitoring receiving of products (document type 610).
  • Average price valuation as stock valuation of is set for all warehouses you can use!

c) pre-defined program parameters for calculating price in specification

2. Document Types

2.1. Document Types Used in Receiving of Products

Receiving items used in assembly of products. In our case it is required we have ASSEMBLY01 and ASSEMBLY02. Both of them were acquired by purchasing (that is, item type 200). They have to be delved to the warehouse from which you will issue materials to production. To issue such issues according to the manufacturing document type (600) use document type 620, which is a pre-defined document type. Goods must be delivered to warehouse WO WAREHOUSE.

2. 2. Document Types Used in Issuing Products to Warehouse

Products are delivered after manufacturing has finished. In our case use item type 300 - Own Product. To receive according to the manufacturing document type (600) use document type 610, which is a pre-defined document type. Products are delivered to RETAIL WAREHOUSE.

2. 3. Manufacturing Document Type

Use pre-defined document type - 600.


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!