| 1st Party |
Enter a default Subject for 1st party on the work order. |
| Fill in Default Subjects on New Work Order |
If enabled, a Subject from a corresponding field (1st Party, Dept. and Cost Ctr.) |
|
2nd Party
|
Enter a default Subject for 2nd party on the work order. |
| Dept. |
Enter the default department for the work order. |
| Cost Ctr. |
Enter the default cost center for the work order. |
| Shrinkage Calculation |
Select a method of shrinkage calculation. There are two options:
- Deduct from Quantity Used (gross) (no S/N) - Shrinkage will be deducted from the used gross quantity of material.
- Add to Used Quantity (net) - Shrinkage will be added to the used net quantity.
|
| Post to Department Set In |
Select on which department the finished work operations and material requirements will be posted.
There are two options:
- Resource Register - Post on the department set in the Resources register.
- Work Order - Post on the departments set on the work order.
|
| WO Visible In |
Select in which licences WO document type is visible and can be used. There are three options:
- SE Manufacturing - Document type will be avaliable for users using simple manufacturing in licenses SE, ME and GE.
- MF Manufacturing - Document type will be avaliable for users using manufacturing with scheduling in license MF
- Both - Document type will be avaliable in all licenses that have Manufacturing module.
|
| (Field Labels) 1st Party |
Enter the label for the 1st Party. |
| (Field Labels) 2nd Party |
Enter the label for the 2nd Party. |
| Prodcution Type |
Select a production type for the WO document type. There are six options:
- Assembling - Set WO for assembly prodcution i.e. the process of putting together various pre-manufactured components or parts to create a finished product.
- Compound Service - Set WO for compound service i.e. a service offering that combines multiple individual services or components into one comprehensive package.
- Dismantling - Set WO for dismantling i.e. the process of taking apart or deconstructing an existing product or assembly.
- Repair - Set WO for repair. This WO is dedicated for repair of damaged products or products with an error.
- Service - Set WO for service. This WO is used in the Service module for work on products from customer claims.
- Tool Change - Set WO for tool change or other changes to resources in production.
|
| Service Setting |
Select an issue document type for billable and unbillable issues from service. This is only visible if Service production type is selected.
- Billable - Select the document type for billable issues from service.
- Unbillable - Select the document type for unbillable issues from service.
|
| Copy Note to Internal Documents |
Select if you want note copied to linked internal documents. There are three options:
- None - note will not be copied.
- Work Order - note will be copied to work orders.
- Movement Doc. Type - note will be copied to all linked movement documents.
|
| Calculate Finished % on Work Order |
Select on what the calculation of progress on work order is calculated. There are two options:
- Received Quantity - progress calculated based on received quantity. Additionaly you can select to get quantity form receivings or from operations.
- Issued Quantity - progress calculated based on issued quantity. Additionaly you can select to get percent from:
- Finished operations and materials
- Issued materials
- Finished operations
|
| Auto- finish WO when Released Qty Reached |
If enabled, the WO is finished when released quantity is reached. |
| Take into Account Scrap and Waste when calculating Material and Labor Requirements |
If enabled, planned scrap and waste is calculated in material and labor requirements. |
| Only Active Itmes can be selected |
If enabled, only active Items can be selected on work order. |
| Copy Customer to Internal Documents Linked to WO |
If enabled, the program will copy the customer to internal documents that are linked to work orders. |
| Suggest S/N for Receiving of Shrinkage |
If enabled, the program will suggest a serial number on the WO processing window for the receiving of the shrinkage. |
| Allow Changing Item Description |
If enabled, changing the item description on the WO is allowed. |
| Check Qty at Receiving |
If enabled, the program will check the issued quantity of materials and entered finished work. If these quantities do not meet the quantity of receiving, the program will not carry out the receiving procedure. |
| Issue Materials |
If enabled, the program will run a quantity check for issed materials. This checkbox is avaliable only if Check Qty at Receiving is enabled. |
| Input Completed Work |
If enabled, the program will run a quantity check for completed work. This checkbox is avaliable only if Check Qty at Receiving is enabled. |