Receive Issued Scrap
Receive Issued Scrap
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You can access
Receive Issued Scrap
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 issued scrap 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 issued scrap will be received from a work order to a
warehouse. It defines a warehouse to which issued scrap will be transferred or
received. |
The program will generate this function at the same time as the function to
issue scrap of materials from a warehouse to a work
order.
| 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 issued scrap of materials from work orders. You have
to previously define these document types in the
Receiving panel of 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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