PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Collapse]Manufacturing Scheduling (MF)
     [Expand]Daily Plan
     [Expand]Plans
     [Collapse]Work Orders
       Dynamic Filters
      [Collapse]WO for repairs
        Enabling Repair Management Functionality
        Open Repair Quantity
        Receive quantity for Repair on Warehouse
        Report Repair and Jams Quantity
       Open WO for Repair
       Shortcut Buttons
       Mass WO Closing
       Status bar
       Closing production period
       Create Service WO
       Create Tool Change WO
       Create Tool Change WO
      [Expand]Product Variants
      [Expand]WO Work Preparation
      [Expand]Work Order Details
       Product Waste/Scrap
      [Expand]Create WO
       Transfer Sales Orders to WO
       Change WO Doc. Type
      [Expand]Process WO
      [Expand]Mass WO Processing
      [Expand]Delete and Reverse WO
      [Expand]Change WO Status
      [Expand]Merge WOs
      [Expand]Split WO
       Report
      [Expand]Work Documentation
       Controllers
     [Expand]Issue Materials
     [Expand]Input Completed Work
      Enter Employee Work
     [Expand]Receiving of Products
     [Expand]Cost Analysis
     [Expand]Track Completed Work
     [Expand]Transfer Completed Work
     [Expand]Administration of Finished Work
     [Expand]Manufacturing Analysis
     [Expand]Finished Work Analysis
     [Expand]Work Order Reports
      Issue Overview
      Manufactured Products Overview (Serial Numbers)
     [Expand]Examples
    [Expand]Simple Manufacturing
    [Expand]MT Manufacturing
    [Expand]ZEUS production cube
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 406.2576 ms
"
   1000000832 | 220582 | 362288 | Published
Label

Enabling Repair Management Functionality

Work Orders

51007.gif
 

To be able to use the repair functionality you first need to configure some options in the Administration Panel and Document Types.

Open the Administration Panel and go to the Manufacturing menu to the Work Order submenu on tab Additional Fields for Entering Work and enable folowing checkboxes.

  • Good-Bad Pieces
  • Hold-Ups
  • Scrap Reason

To be able to report quantity for repair you need to enable also ‘Good- Bad Pieces’, ‘Hold-ups’ and ‘Scrap Reason’ in the tab Additional Fields for Entering Work, which you can find in the menu Track Completed Work.

 

To be able to receive repair quantity on seperate wharehouse you need to open the Document Types register go to Work Order movements and select Receiving scrap for repairs.

To set up default special document type for Repair enable the Repair checkbox.

Video tutorial is avaliable HERE.

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!