PANTHEON™ Help

 Sadržaj
 Glavna strana- Dobrodošli u PANTHEON uputstva
[Collapse]PANTHEON
 [Collapse]PANTHEON priručnici
  [Expand]Priručnik za PANTHEON
  [Expand]Vodič po DataLab PANTHEON™ Farming
  [Expand]Vodič za mobilni POS
  [Expand]Vodič za PANTHEON Vet
 [Collapse]PANTHEON korisnički priručnici
  [Expand]Korisnički priručnik za PANTHEON
  [Expand]Operativni priručnik za datalab PANTHEON Farming
  [Expand]Korisnički vodič za mobilni POS
  [Expand]Korisnički priručnik za PANTHEON VET
  [Expand]Korisnički priručnik za PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Priručnici za PANTHEON Web
  [Expand]Vodič po PANTHEON Web Light-u
  [Expand]Vodič po PANTHEON Web Terminal-u
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiva starih proizvoda
 [Collapse]Korisnički priručnici za PANTHEON Web
  [Expand]Kako početi? PANTHEON Web
  [Expand]Korisnički priručnik za PANTHEON Web Light
  [Expand]Korisnički priručnik za PANTHEON Web Terminal
  [Expand]Arhiva starih proizvoda
  [Expand]Korisnički priručnik za PANTHEON Web Legal
[Collapse]PANTHEON Granule
 [Collapse]Priručnik za PANTHEON Granule
  [Expand]Granula Kadrovi
  [Expand]Granula Putni nalozi
  [Expand]Granula Dokumenti i zadaci
  [Expand]Granula Kontrolna tabla
  [Expand]Granula Servis na terenu
  [Expand]Granula B2B naručivanje
  [Expand]Inventar Fiksne Imovine
  [Expand]Granula Inventar skladišta
 [Collapse]Korisnički priručnik za PANTHEON Granule
  [Expand]Kako početi?
  [Expand]PANTHEON Granule i aktivacija
  [Expand]Granula Kadrovi
  [Expand]Granula Putni nalozi
  [Expand]Granula B2B Naručivanje
  [Expand]Granula Kontrolna tabla
  [Expand]Granula Dokumenti i Zadaci
  [Expand]Granula Servis na terenu
   PANTHEON Granule - česta pitanja i odgovori
  [Expand]Inventar Fiksne Imovine
  [Expand]Arhiva
  [Expand]Granula Inventar skladišta
   Arhiva

Load Time: 421.8833 ms
"
  6613 | 1 | |
Label


Calculation Details

The Calculation details section contains broken down information on outflows and inflows of the schedule plan item selected in the FMP table.

The section is divided into six tabs. Each tab is additionally label with plus (+) as inflow or minus (-) as outflow.

The section can be found at the bottom of the Schedule plan form, when the FMP tab is selected.

Below is a description of the section’s tabs:

Table of contents

  1. Plan (-)
  2. Stock (+)
  3. Allocated (-)
  4. Produced (+)
  5. Sales Orders (-)
  6. Purchase Orders (+)

1. Plan (-)

Plan

Displays the plan number.

Line

Displays the number of plan line.

Prod. Variant

Displays the product variant of the item.

Level

Displays the level where requirement occurs.

Deadline

Displays exact date and time of deadline.

Quantity

Displays the quantity of the item.

Order

Displays the ID of order in plan line.

Order item

Displays the number of line of order.

Customer

Displays a customer in line of order.

2. Stock (+)

Warehouse

Displays ID of warehouse where a specific inventory is located. Only warehouses selected in the document type settings od the source plan are used.

Prod. Variant

Displays the product variant of the item.

Deadline

Displays exact date and time of deadline.

Quantity

Displays quantity of item on stock.

Total Qty

Displayed total quantity of item on stock at specific warehouse when recalculating.

Min. Stock

Displays the minimum required stock in the warehouse.

Free Stock

Displays the total stock available.

3. Allocated (-)

WO

Displays the ID of work order containing the selected item.

Consignee

Displays the name of consignee on the WO.

Product

Displays the ID of the product form the Items register.

Product Name

Displays the name of the product form the Items register.

Line

Displays line of the selected item in manufacturing specification.

Prod. Variant

Displays the product variant of the item.

A

Displays an alternate line of the selected item in manufacturing specification.

Level

Displays the level where requirement occurs.

Deadline

Displays a date of planned use (issue to WO) of the selected item in manufacturing specification.

Quantity

Displays the remaining (unissued) quantity of the selected item in manufacturing specification.

4. Produced (+)

WO

Displays ID of work order containing the selected item

Consignee

Displays the name of consignee on the WO.

Plan Qty

Displays the quantity planed on the WO.

Produced Qty.

Displays the quantity produced on the WO.

Prod. Variant

Displays the product variant of the item.

Deadline

Displays a date of planned realization (processing) of work order.

Quantity

Displays the remaining product quantity as planned in work order.

5. Sales Orders (-)

Order

Displays the ID of sales order used in delivery.

Buyer

Displays the ID of the buyer on the sales order.

Receiver

Displays the ID of the receiver on the sales order.

Line

Displays the number of the item line on sales order.

Prod. Variant

Displays the product variant of the item.

Level

Displays the level where requirement occurs.

Deadline

Displays a planned deliver-by date of sales order.

Quantity

Displays the remaining un delivered quantity from sales order.

6. Purchase Orders (+)

Order

Displays the ID of issued purchase order.

Supplier

Displays the ID of the supplier on the purchase order.

Carrier

Displays the ID of the carrier on the purchase order.

Line

Displays the number of the item line on purchase order.

Deadline

Displays a planned deliver-by date of purchase order.

Quantity

Displays the remaining quantity in purchase order planned for delivery.

 

 

  

     


Oceni ovu temu
Da li je ova tema korisna?
Komentari
Komentari će biti vidljivi i na forumu!