Issue Waste/Shrinkage
Issue Waste/Shrinkage
Issue Waste/Shrinkage
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You can access Issue Waste/Shrinkage 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 issue of waste7shrinkage to document types of work orders.
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In the Issue Waste/Shrinkage panel of the Settings | Program | Documents Types |Work Orders | Movements tree structure, you can define through which document types the waste or shrinkage of materials will be issued to work orders. It defines a warehouse from which waste or shrinkage of materials will be transferred to a work order and material costs which will debit this certain work order. |
You can use this function of work order document types when posting issue of material waste or shrinkage to work orders.
Tab: Issue
Tab: Negative Issue
When negative issue of waste or shrinkage, a document type for the waste or shrinkage will be created as receiving slip.
| Item Type |
In this field you can select the item types that can be issued to a work order on the basis of the work order document type. You can then for each item type define a document type of the issue. |
| Doc. Type |
In this field you can select the document type for the issue of waste or shrinkage to work orders. You have to previously define these document types in the Goods module. You have to select a document type for all defined item types. |
| 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. |
| 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 |
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 the 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. |