PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Expand]Manufacturing Scheduling (MF)
    [Collapse]Simple Manufacturing
     [Collapse]Work Orders
       Status Bar
       Dynamic Filters
       Product Picture
       e-Documentations on WO
       Fast processing button
       Shortcut Buttons
       Closing production period
       Създайте услуга WO
      [Expand]Taskbar
      [Expand]Linked Documents
       Header
       Work Orders List
       Right-click Menu
     [Expand]Cost Analysis
     [Expand]Work Order Reports
     [Expand]Norm Attainment
      Issue Overview
      Manufactured Products Overview (Serial Numbers)
     [Expand]Re-export
      Work Order Processing
      Relieving Inventory
      Creating Work Orders
      Cost Price Calculation in Work Orders
     [Expand]Examples
    [Expand]MT Manufacturing
    [Expand]ZEUS production cube
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Помощ
   [Expand]Desktop
   [Expand]Старите продукти
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
   PANTHEON Granules - FAQ
  [Expand]Полеви сервизен гранул
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 1078,1342 ms
"
   1020 | 1310 | 400253 | Localized
Label

Header

Header

Header

64459.gif64460.gif64461.gif

Date

Enter or select a date of the currently selected work order. If you enterd date which year is different than year in Number following error is shown.
Number Displays number of the currently selected work order.
Priority Displays priority of WO
WO Dismantled Displays if WO was dismanted
Customer Enter or select a customer which is the subject ordering goods for manufacturing. It can be a customer or company if you are manufacturing goods based on an internal order (e.g. in make-to-stock manufacturing). You can leave the field empty.
Consignee Enter or select a consignee of the ordered goods. By default it is equivalent to the customer.
Product Enter or select data on product in work order.
  • item ID
  • U/M - unit of measurement (data from the Items register is used by default)
  • item name (it is displayed from the Items register)

You can change product ID yet only under the condition that no issues or receipts were executed using work order. If this is the case you will not be able to change product ID and a message will be returned:

Should the conditions be met the following IRIS message appears, offering the following options:

1. Prepare new spec for work order based on the item's spec as defined in the Items register.
2. Keep existing specification of the WO.
3. Discard changes.

The operations proceeds accordingly.
Quantity Enter planned quantity for production.
Made Enter data on quantity produced.
Status Enter or select a work order status.
Order The following data will appear if you copied work order from sales order: Enter or select number of sales order.
Enter number of line in sales order from which work order was opened.

 

Here you can enter any order number or any text.

 

If work order was opened directly from the Work Orders, then by default it displays work order number and line number 0. You can change it!
Date Enter or select date of delivery.

 

When manually creating WOs the date of order is filled-in from the selected order or work order. That is, unless you already entered the date beforehand. If you do not select order or WO, the current date is not filled-in automatically.
Produce By Enter or select date of production.
Department Enter or select a department – it is then used in creating (internal) issue slips for components and (internal) receipts for products. The program follows this priorities:
1. Document type of receiving and issue (if the default value is entered)
2. Data (if department is entered here)
3. User (otherwise, the department from the Subjects register is used).

Cost Ctr.		 Enter or select a cost center.
  • To transfer work order from sales order use Transfer to WO command.
  • The default value from the Items register (that is, using product-related data) is used when creating work order directly from panel.
  • Of course, you can change ID or enter it manually at will by selecting it from the Cost Center register.
Note A note is displayed here which was entered when transferring sales order to work order. Change it at will. It gives fuller description and explanation to requests.

 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!