Receive Scrap
The Movements | Receive Scrap subpanel of the Work Orders panel allows you to create, change, delete and check links of document types for the receiving of scrap to document types of work orders.
In this subpanel you can define with which document type product scrap will be received to work orders. It defines a warehouse to which product scrap will be transferred or received.
Below is a description of the columns in the subpanel.
| Item Type |
In this field, select the item types that can be received from a work order on the basis of this document type. |
| Doc. Type |
In this field, select the document type for the receiving of scrap from work orders. Document types must previously be defined in the Goods document type panel. Document type must be selected for all defined item types. |
| Name |
In this field, the name of the document type selected in the Doc. Type field is displayed. |
| Issuer |
Displays the issuing warehouse that is set on the issue document type. |
| Consignee |
Displays the receiving warehouse of the document type defined for the selected item type. To this warehouse the receiving will be posted. |
| Formula |
In this field you can select from a lookup list the formula by which the program will calculate costs for a certain item type (material) issued to a work order per the unit of measurement.
Material costs present one of components used to calculate costs of products manufactured on a certain work order - cost analysis. This way, the program will determine cost of the product transferred from a work order to a warehouse.
If you do not select the formula, the program will calculate costs of the certain issued material by the costs the material has in the warehouse from which it has been issued to the work order.
The method to calculate costs of the issued material for a certain work order document type will directly affect the production cost estimation, provided, you have selected the cost calculation by the document type.
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