PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Collapse]Manufacturing Scheduling (MF)
     [Expand]Daily Plan
      Načrtovanje delovnega časa
     [Expand]Plan
     [Expand]Work Orders
     [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
     [Collapse]Manufacturing Analysis
       Criteria Used in Selecting WOs
       Material WO Requirements
       Material WO Requirements - Detailed
       Requisition Status
       Work Slip Status
       Quantity Check
       Quantity and Value Check
       Work Orders after Receiving
       Work Orders by Operations
       Work Orders by Operations - Detailed
       Finished Work Orders
       Quality of Production
       Work-in-Progress
       Work-in-Progress - Detailed
       Linked Documents - Issue Slips
       Linked Documents - Transfer Notes
     [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]Помощ
   [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
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 453,1229 ms
"
   963 | 1240 | 400222 | Localized
Label

Linked Documents - Transfer Notes

Linked Documents - Transfer Notes

Linked Documents - Transfer Notes

53710.gif

Select Linked Documents - Transfer Note report in Manufacturing Analysis and click Report (or double-click the report) in order to display it according to the set criteria.

Before trying to generate report you can set Document From - To fields using which you further restrict report.

The panel where you can set criteria in a different way as with other reports. See follow-up for explanation.

 

Here you can also set a Convert to Currency field that can be found at the bottom. Other criteria are the same.

Restricting Reports by Items Transferred from WO:

 

Item Select an item by which you want to restrict transfer notes.
Name Select a name of item by which you want to restrict transfer notes.
Item Type Select an item type set in Items register by which you want to restrict transfer notes.
Primary Category Select an ID of primary category by which you want to restrict transfer notes.
Secondary Category Select an ID of secondary category by which you want to restrict transfer notes.

The following data are displayed in the report header:

Report generated The date and time when a report was generated are displayed in the header.
Document Type ID and name of document type appears in header.
Report Name Report name as set in Document Types settings - in this case Transfer Notes - appears here.
 

 

63132.gif

Displaying Data in Transfer Notes:

 

Date Displays date of transfer note.
Item Displays an item transferred from WO to warehouse.
(name) Displays name of item transferred using this document.
Quantity Displays item quantity transferred using this document plus unit of measurement used.
Value Displays value of transactions which are result of quantity and price.
Document Displays a document ID.
Consignee Displays a destination warehouse to which a quantity of item is transferred.
Order Displays an ID of work order using which an item is transferred to warehouse.

The following data are displayed in the report header:

 

VALUE TOTAL Displays a total value of transactions.

 

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