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Zapiranje obdobja v proizvodnji

        
 

Zapiranje obdobja v proizvodnji je funkcija, ki vam omogoča, da zaprete proizvodnjo  za želeno časovno obdobje, npr. mesec, četrtletje, leto ali  katero koli drugo obdobje po meri. Zapiranje bo zaprlo tiste delovne naloge, ki niso dokončani, to pomeni, da se njihov status spremeni n "Končano". Hkrati bo odprl nove delovne naloge s količino, ki je odprta - neobdelana.

 

Vsebina:

  1.  Merila za zbiranje delovnih nalogov
  2. Dodatna merila 
  3. Določanje seznama delovnih nalogov 
  4. Odpadki in ostanki izdelkov

1.  Merila za zbiranje delovnih nalogov

Zapiranje se upravlja z gumbom 'Zapiranje obdobja izdelave'  gumb.

 Odpre se obrazec, kjer se izberejo kriteriji, kjer se dobi seznam delovnih nalogov, ki jih želimo zapreti.

Novi status Nastavitve statusov DN, ki bodo ustvarjeni za odprto količino. Sem spadajo naslednji statusi:
  • P - Planiran
  • O - Odprt
  • R - Razpisan

 

 

Kriteriji za DN

 

DN (Od-Do)
 
Nastavitve DN, ki se jim spremeni status.
Nadrejeni DN Restriction by the entered parent WOs.
 DN (Od-Do) (nadrejeni) Restricts work orders according to parent ones.
52513.gifBrez nadrejenih DN Če je obkljukano, kriteriji veljajo samo za DN, ki nimajo nadrejenih DN.
52514.gifVsi povezani Če je obkljukano, se zberejo vsi nadrejeni in podrejeni DN, glede na izbrane kriterije.

Moreover, the criteria All ParentsAll Children and Include Parents are hidden.

52515.gifVsi nadrejeni If checked, collect all parent work orders.
52516.gifVsi podrejeni If checked, collects all child work orders.
52517.gifVključno podrejeni If checked, includes parent WOs, according to set criteria,
Vrste dokumentov Check work order document types in order to restrict selection.
Plan Select a plan No. by which you want to restrict work orders.
Datum DN (Od-Do) Select date period in which work orders were created.
Zač. termin (Od-Do) Select start date period for production in work order.
Kon. Termin (Od-Do) Select end date period for production in work order.
 
Prioriteta Select work order priority

Naročilo (Od-Do)

Select an order ID by which you want to restrict work orders.
Naročnik Select a customer by which you want to restrict work orders.
Oddelek Select a department by which you want to restrict work orders.
Str. Nosilec Select a cost center by which you want to restrict work orders.
Prejemnik Select a consignee by which you want to restrict work orders.

 

2. Additional Criteria 

 

Product Criteria

Item Select an item by which you want to restrict work orders.
Name Select an item's name by which you want to restrict work orders.
Prim. Categ. Select a primary category ID by which you want to restrict work orders.
Sec. Categ. Select a secondary category ID by which you want to restrict work orders.
Product Item Type Select an item type by which you want to restrict work orders.
Product Variant Select an item product variant by which you want to restrict work orders.

Component Criteria

Item Select an item by which you want to restrict work orders.
Name Select an item's name by which you want to restrict work orders.
Prim. Categ. Select a primary category ID by which you want to restrict work orders.
Sec. Categ. Select a secondary category ID by which you want to restrict work orders.
Resource Select it in order to enable selection of WO containing operations being carried out here.
Component Item Type
 
Select an item type by which you want to restrict work orders.

Having entered criteria click Refresh  in order to process group work orders.

3. Specifying a List of Work Orders for processing

 

Sel If checked, displays a work order whose status will be changed. By right-clicking you can select or deselect all work orders on the list.

WO Displays a work order ID.
Doc. Type  Displays a work order document type.
WO Date Displays Work Order date
Priority Displays Work Order Priority
Status  Displays work order status.
Item Displays ID of an item in work order.
Name Displays name of an item in work order.
Linked Doc Displays number of linked dokument.
Product Variant Displays product variant.
Plan Displays number of plan based on which the work order was created.
Planned Qty. Displays a planned quantity.
Rcvd. Qty. Displays a quantity of received products .
Planned Qty.

Displays a planned quantity of products to be received and represents a difference between planned and produced quantity.

Planned Scrap Displays a planned scrap.
Rcvd. Scrap Displays quantity of the already received scrap from products .
Planned Scrap
 

Displays a planned quantity of scrap to be received and represents a difference between planned and produced quantity.

Planned Shrinkage Displays a planned quantity of shrinkage.
Rcvd. Shrinkage Displays a quantity of received shrinkage of items.
Estim. Shrinkage
 

Displays an estimated quantity of shrinkage to be received and represents a difference between planned and produced quantity.

Start Date Displays a start date of production.
End Date Displays an end date of production.

 

 

4. Product Waste and Scrap

Editing of Waste and Scrap quantity is done for each work order in tab Product Waste Scrap

 

Waste

Item  Select waste item which will be received
Plan Qty Planed quantity - taken from WO
Done Qty Already received quantity
Open Qty Still open Qty
Qty Quantity to recive

 

Scrap

Item  Select scrap item which will be received
Plan Qty Planed quantity - taken from WO
Done Qty Already received quantity
Open Qty Still open Qty
Qty Quantity to recive

 

Having edited the list (select/deselect WOs, modify product quantities), proceed with creating work orders or better still check data.

Click Check Data to perform check for work orders. Clicking Create runs check and creates work order if errors do not occur during the procedure. Otherwise work orders do not appear in the panel.

 

In case of error occurring an Errors panel appears containing data from work order and a short text giving a short description for the error. 

 

Hint

This is a HINT and should be marked with this icon. If necessary, copy this whole table and add a new hint.

 

Warning

This is a WARNING and should be marked with this icon. If necessary, copy this whole table and add a new warning.

 

 

 

 

  

     


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